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 | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,190 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,199 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 22,260 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 27,815 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 15,748 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 71,232 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 33,275 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 20,483 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 77,910 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 8,485 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,071 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,147 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 12,580 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,673 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 29,494 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/64 | Expenditures | 43,527 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 138,495 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/66 | Expenditures | 37,688 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,986 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/69 | Expenditures | 14,941 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 66,531 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 43,235 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 20,072 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,372 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 83,624 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 52,790 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 22,194 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 22,564 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 108,013 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 17.24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:21 AM. |