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 | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 108,603 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/22 | Expenditures | 34,291 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 114,147 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 42,226 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 110,404 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 37,149 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 106,920 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 33,456 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,750 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,186 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 7,350 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,822 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,822 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 27,318 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 35,816 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,421 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 29,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:00 PM. |