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 | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,801 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,766 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,766 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 7,766 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,766 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,766 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 2,040 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,801 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,801 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,801 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,801 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,617 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 169,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 23,370 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 106,818 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 81,673 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 57,340 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 90,984 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 59,442 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 42,330 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 75,211 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/43 | Expenditures | 69,384 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/44 | Expenditures | 39,170 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,571 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 49,720 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 208,943 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/48 | Expenditures | 25,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 47,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/50 | Expenditures | 33,134 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/51 | Expenditures | 163,680 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/53 | Expenditures | 22,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:49 AM. |