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/9 | Expenditures | 169,492 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/124 | Expenditures | 58,302 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 190,135 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/125 | Expenditures | 249,800 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/126 | Expenditures | 21,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/127 | Expenditures | 118,102 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/128 | Expenditures | 73,036 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/129 | Expenditures | 187,684 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/130 | Expenditures | 51,385 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 34,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/131 | Expenditures | 221,538 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/132 | Expenditures | 47,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/133 | Expenditures | 107,184 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/134 | Expenditures | 49,160 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/135 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/136 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/137 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/138 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/139 | Expenditures | 52,200 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/140 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:52 PM. |