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 | 01/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/20 | Expenditures | 22,960 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 76,725 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,928 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,281 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 13,938 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,425 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,790 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 46,308 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 27,027 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 184,140 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/29 | Expenditures | 4,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/30 | Expenditures | 30,132 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 31,478 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 17,546 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 122,512 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 19,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:49 PM. |