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 | 05/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 897 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,600 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,201 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,793 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 64,516 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 53,900 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,792 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,161 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,886 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,278 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 28,660 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/70 | Expenditures | 46,820 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/71 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/72 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/73 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,836 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/75 | Expenditures | 33,840 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/76 | Expenditures | 6,201 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,617 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/78 | Expenditures | 68,543 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/79 | Expenditures | 48,380 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/80 | Expenditures | 11,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 11,847 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 850 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/83 | Expenditures | 23,247 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 17,523 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 28,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:08 AM. |