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/1 | Expenditures | 95,534 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 910 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,980 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,980 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 24,294 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,781 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 182 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 21,613 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 31,424 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:53 PM. |