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 | 11/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,413 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,109 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,790 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 8,048 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,672 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 21,346 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,469 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 8,685 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,125 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,187 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,787 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 9,337 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 86,579 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 52,233 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/79 | Expenditures | 46,395 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 2,036 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 102,135 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 10,078 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 200 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 18,835 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 62,260 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 200 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 2,159 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 17,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:35 AM. |