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 | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 6,986 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,090 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 122,586 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 36,479 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 33,642 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 124,643 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 40,019 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 33,530 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 37,366 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 122,636 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 39,833 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,272 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,548 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 126,873 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 41,428 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,080 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 34,872 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/52 | Expenditures | 300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/53 | Expenditures | 29,274 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/54 | Expenditures | 300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/55 | Expenditures | 33,369 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/56 | Expenditures | 300 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:32 PM. |