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 | 07/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 6,125 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,234 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 107,102 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,940 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 13,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,198 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,527 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 90,524 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 13,028 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 18,412 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 80,517 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/40 | Expenditures | 7,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/41 | Expenditures | 17,550 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 26,192 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 36,516 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 131,058 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/45 | Expenditures | 12,150 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/46 | Expenditures | 55,231 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/47 | Expenditures | 39,516 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/48 | Expenditures | 106,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:38 AM. |