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 | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 55,210 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,066 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,456 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,705 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 137,366 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,770 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 25,300 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 45,525 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,546 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 125,911 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,308 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 42,199 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 51,175 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 89,140 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,501 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 18,732 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/30 | Expenditures | 12,720 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/31 | Expenditures | 34,380 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 27,261 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/33 | Expenditures | 20,488 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/34 | Expenditures | 17,343 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,083 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:19 AM. |