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 | 09/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 44,885 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 58,905 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,451 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,241 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 57,680 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 64,300 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 244,058 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 244,194 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/100 | Expenditures | 24,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/101 | Expenditures | 4,490 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/93 | Expenditures | 26,600 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 35,057 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/95 | Expenditures | 86,730 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/96 | Expenditures | 54,296 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/97 | Expenditures | 21,826 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/98 | Expenditures | 13,050 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/99 | Expenditures | 99,120 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/102 | Expenditures | 28,469 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/103 | Expenditures | 16,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:32 PM. |