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 | 02/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Select activity nature | 02/02/2020 | FFC/2019-20/P/7 | Expenditures | 44,940 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 44,800 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,125 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,509 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 41,895 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 21,956 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 48,595 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 54,054 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 13,252.95 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 25,758 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 5,173 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 24,847 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 9,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:17 AM. |