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 | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 59,024 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 34,300 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,836 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 23,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 10,131 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 22,061 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 1,096 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 4,080 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 4,186 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/100 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/92 | Expenditures | 31,203 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/93 | Expenditures | 120,305 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/94 | Expenditures | 5,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/95 | Expenditures | 5,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 5,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,912 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/99 | Expenditures | 2,730 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/102 | Expenditures | 1,203 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/104 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:01 AM. |