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 | 22/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 55,031 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,115 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,654 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,290 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,768 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,975 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 46,568 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,805 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,382 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/70 | Expenditures | 20,647 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/71 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/72 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 1,770 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 85,071 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,950 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 57,140 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,545 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 157,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/85 | Expenditures | 199,504 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/86 | Expenditures | 48,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:51 PM. |