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 | 03/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 54,299 | ||||||||||
Select activity nature | 03/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 49,371 | ||||||||||
Select activity nature | 03/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,428 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/85 | Expenditures | 53,098 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 20,007 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 33,743 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 38,076 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/89 | Expenditures | 212,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/90 | Expenditures | 103,818 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/91 | Expenditures | 27,388 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/92 | Expenditures | 18,282 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 67,880 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,323 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/95 | Expenditures | 23,680 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 11,060 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/100 | Expenditures | 87,851 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/101 | Expenditures | 53,320 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/102 | Expenditures | 54,860 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/103 | Expenditures | 75,446 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/104 | Expenditures | 32,160 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/105 | Expenditures | 31,899 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/106 | Expenditures | 37,140 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:58 AM. |