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/6 | Expenditures | 66,037 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,387 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,846 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 53,218 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 123,310 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 118,944 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,966 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,112 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/56 | Expenditures | 47,577 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,986 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 3,240 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 8,736 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,924 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,984 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 27,452 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,811 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 86,655 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 19,822 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 86,655 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/68 | Expenditures | 12,160 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 18,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:40 AM. |