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 | 05/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 195,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 213,199 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 244,706 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 31,105 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 29,805 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/97 | Expenditures | 30,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/100 | Expenditures | 14,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/98 | Expenditures | 200,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/99 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,120 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,055 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 15,467 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/101 | Expenditures | 51,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:11 AM. |