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 | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,257 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,166 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,866 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,676 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,116 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,244 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,566 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/67 | Expenditures | 9,079 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,854 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/69 | Expenditures | 29,030 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/70 | Expenditures | 39,177 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 13,134 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 8,294 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 11,577 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 4,252 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 27,993 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 35,739 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 19,217 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 16,934 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 22,486 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 8,071 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 6,060 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,090 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/82 | Expenditures | 6,060 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/84 | Expenditures | 14,140 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/85 | Expenditures | 5,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/86 | Expenditures | 27,270 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,070 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/90 | Expenditures | 27,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:55 PM. |