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 | 01/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,760 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 30,056 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,464 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 77,599 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,866 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 27,240 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 118,700 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,989 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 20,886 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 36,989 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 118,720 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 20,886 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 64,070 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/24 | Expenditures | 164,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 11,923 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 63,760 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 46,956 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 19,735 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:56 AM. |