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 | 06/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 2,764 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,077 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 37,812 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 8,679 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 12,285 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 13,132 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 11,203 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 2,378 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 91,879 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 23,930 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 36,560 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/83 | Expenditures | 30,758 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 34,714 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/85 | Expenditures | 1,089 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 17,921 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 5,379 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 24,275 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 35,251 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 30,069 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,051 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/92 | Expenditures | 15,900 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/93 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/94 | Expenditures | 103,832 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/95 | Expenditures | 59,285 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 1,036 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 823 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 9,382 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,345 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 3,560 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 691 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 633 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 8,699 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,915 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 2,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:36 AM. |