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 | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 133,167 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 50,055 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 33,098 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 54,020 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,195 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,890 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 92,132 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,242 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,085 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 84,129 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,314 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 66,624 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/143 | Expenditures | 74,489 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/144 | Expenditures | 324,250 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/145 | Expenditures | 13,628 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 46,905 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,968 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 83,876 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 48,174 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,484 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 7,161 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,592 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 11,785 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 36,601 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 22,890 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 48,480 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/146 | Expenditures | 111,776 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/147 | Expenditures | 169,711 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/148 | Expenditures | 34,490 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/149 | Expenditures | 5,829 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/150 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/151 | Expenditures | 22,176 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/152 | Expenditures | 170,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:52 AM. |