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 | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,745 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 51,654 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,211 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/100 | Expenditures | 36,550 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/101 | Expenditures | 48,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 15,110 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 29,340 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 18,630 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 865 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 3,460 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 22,105 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,360 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 10,820 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 9,260 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 12,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/116 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/117 | Expenditures | 5,300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,655 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/119 | Expenditures | 2,655 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/120 | Expenditures | 2,655 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/121 | Expenditures | 7,245 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/122 | Expenditures | 3,935 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/123 | Expenditures | 50,003 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/124 | Expenditures | 5,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/125 | Expenditures | 5,830 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/126 | Expenditures | 5,830 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 4,425 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,425 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,130 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/130 | Expenditures | 9,660 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/131 | Expenditures | 5,276 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/132 | Expenditures | 68,013 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/133 | Expenditures | 6,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:35 PM. |