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 | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 66,499 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,510 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,051 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 102,527 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 28,260 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 51,982 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 91,741 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,290 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 50,415 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/24 | Expenditures | 63,109 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/25 | Expenditures | 20,470 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/26 | Expenditures | 41,708 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 115,706 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 36,380 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 67,718 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 101,443 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/30 | Expenditures | 95,185 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 27,710 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 49,949 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 110,972 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 30,300 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 61,986 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 29,950 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 51,740 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 12,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:23 AM. |