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 | 10/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 89,760 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/54 | Expenditures | 34,611 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 9,134 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/56 | Expenditures | 5,994 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 26,556 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 13,161 | ||||||||||
Select activity nature | 10/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 4,073 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/153 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/154 | Expenditures | 53,526 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/155 | Expenditures | 40,150 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/156 | Expenditures | 32,400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/157 | Expenditures | 121,128 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/158 | Expenditures | 14,954 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/159 | Expenditures | 41,608 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/160 | Expenditures | 122,118 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/161 | Expenditures | 28,686 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/162 | Expenditures | 35,875 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/163 | Expenditures | 111,372 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/164 | Expenditures | 57,750 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/165 | Expenditures | 77,287 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/166 | Expenditures | 222,693 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/167 | Expenditures | 80,578 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/168 | Expenditures | 120,433 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/169 | Expenditures | 47,224 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/170 | Expenditures | 20,408 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/171 | Expenditures | 36,106 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/172 | Expenditures | 18,294 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/173 | Expenditures | 14,810 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/174 | Expenditures | 133,029 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/175 | Expenditures | 81,329 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/176 | Expenditures | 35,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:33 AM. |