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 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 171,007 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 43,173 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,290 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,960 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/100 | Expenditures | 910 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/101 | Expenditures | 728 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/102 | Expenditures | 15,813 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/103 | Expenditures | 17,580 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/104 | Expenditures | 1,980 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/105 | Expenditures | 1,980 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/107 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/110 | Expenditures | 78,080 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/112 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/113 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/114 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/115 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/117 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/118 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/119 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/120 | Expenditures | 3,276 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/121 | Expenditures | 1,092 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/95 | Expenditures | 8,087 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/96 | Expenditures | 990 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/97 | Expenditures | 990 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/99 | Expenditures | 910 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/122 | Expenditures | 8,702 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/123 | Expenditures | 76,582 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/124 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:42 PM. |