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 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/47 | Expenditures | 127,440 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/48 | Expenditures | 19,466 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/49 | Expenditures | 17,517 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/50 | Expenditures | 13,680 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/51 | Expenditures | 130,272 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/52 | Expenditures | 17,269 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/53 | Expenditures | 20,194 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/54 | Expenditures | 13,680 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/55 | Expenditures | 32,870 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/56 | Expenditures | 55,888 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/57 | Expenditures | 31,660 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/58 | Expenditures | 127,770 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/59 | Expenditures | 19,820 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/60 | Expenditures | 126,906 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/61 | Expenditures | 26,754 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/62 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/63 | Expenditures | 23,296 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/64 | Expenditures | 126,906 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/65 | Expenditures | 26,754 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/66 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/67 | Expenditures | 23,296 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/68 | Expenditures | 126,906 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/69 | Expenditures | 26,754 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/70 | Expenditures | 22,700 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/71 | Expenditures | 23,266 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/73 | Expenditures | 5,700 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 24,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:14 AM. |