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 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,453 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/75 | Expenditures | 71,636 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/76 | Expenditures | 54,339 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/77 | Expenditures | 42,482 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/78 | Expenditures | 27,544 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 80,935 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 21,843 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 18,302 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 81,531 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 24,053 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 18,844 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 10,687 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 8,854 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 23,812 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 26,461 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 21,198 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 89,856 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 71,628 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 24,053 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 17,578 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 144,076 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 91,507 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 138,032 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 70,486 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/94 | Expenditures | 24,332 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/95 | Expenditures | 37,329 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/96 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:22 PM. |