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/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 43,538 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 35,740 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 149,318 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 43,538 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 35,740 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 149,318 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 12,041 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,213 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 12,041 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,450 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:56 AM. |