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/14 | Expenditures | 18,800 | 06/02/2020 | NOAPS/2019-20/C/6 | 38,600 | |||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 57,600 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,530 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,499 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 89,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 88,045 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 264,238 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 92,796 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 41,058 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 81,712 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 189,637 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 88,976 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 134,045 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:48 AM. |