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 | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 170,303 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 95,617 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 23,187 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/13 | Expenditures | 42,650 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/14 | Expenditures | 167,243 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 24,150 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,936 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 64,363 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,262 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,974 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 75,455 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 23,387 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,690 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 66,852 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 22,989 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,242 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 113,722 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/27 | Expenditures | 40,092 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 29,934 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 152,410 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/3 | Expenditures | 147,942 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 38,143 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/31 | Expenditures | 33,210 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/4 | Expenditures | 46,580 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/5 | Expenditures | 36,668 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/6 | Expenditures | 157,487 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/7 | Expenditures | 43,305 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/8 | Expenditures | 37,744 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/9 | Expenditures | 50,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:38 AM. |