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 | 14/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,575 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 90,428 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,234 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,563 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 23,901 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 94,124 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,968 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,857 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 90,428 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 23,545 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 21,140 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 22,596 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 21,904 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 17,945 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 108,144 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 17,568 | ||||||||||
Select activity nature | 30/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,516 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 112,358 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 20,044 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 26,192 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 98,436 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 19,378 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 32,865 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 22,615 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 40,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:51 PM. |