Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/1 | Expenditures | 81,482 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 20,124 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 29,365 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 7,460 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 42,816 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,465 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 95,475 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 74,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 104,752 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 73,440 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 28,780 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 30,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:43 PM. |