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 | 08/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,226 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,934 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 17,954 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,350 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,449 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,845 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,502 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,100 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/66 | Expenditures | 61,171 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 64,112 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,436 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 33,975 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,576 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 57,750 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 64,281 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 69,967 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/74 | Expenditures | 34,149 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/75 | Expenditures | 9,340 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 55,650 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 57,369 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/78 | Expenditures | 59,032 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/79 | Expenditures | 33,451 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/80 | Expenditures | 45,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:50 AM. |