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/17 | Expenditures | 72,457 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 72,998 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 72,458 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,587 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,081 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,128 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,175 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 115,263 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 23,190 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/128 | Expenditures | 115,927 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/129 | Expenditures | 16,340 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/130 | Expenditures | 7,380 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/131 | Expenditures | 115,173 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/132 | Expenditures | 23,025 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/133 | Expenditures | 116,285 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/134 | Expenditures | 7,380 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/135 | Expenditures | 16,610 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/136 | Expenditures | 568,486 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/137 | Expenditures | 188,005 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/138 | Expenditures | 416,507 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/139 | Expenditures | 63,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:55 PM. |