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/23 | Expenditures | 12,272 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 24,776 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 81,624 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/131 | Expenditures | 27,382 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/132 | Expenditures | 23,797 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/133 | Expenditures | 56,724 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/134 | Expenditures | 31,872 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/135 | Expenditures | 59,062 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/136 | Expenditures | 46,639 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/137 | Expenditures | 9,852 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/138 | Expenditures | 87,914 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/139 | Expenditures | 2,280 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 22,910 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,450 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 14,516 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,450 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/140 | Expenditures | 69,164 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/141 | Expenditures | 60,315 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/142 | Expenditures | 95,231 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/143 | Expenditures | 92,910 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/144 | Expenditures | 52,176 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/145 | Expenditures | 41,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:42 AM. |