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 | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,305 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,157 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,535 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 34,419 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 31,656 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,535 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 80,276 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 107,339 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/29 | Expenditures | 51,640 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,022 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 47,726 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,146 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,720 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 36,566 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,315 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,105 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 9,922 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 33,010 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 80,107 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 2,910 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,563 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 22,566 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 58,393 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:03 PM. |