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 | 18/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 22,320 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,688 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,730 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,290 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 67,557 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 96,637 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 38,940 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,470 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 107,302 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,822 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,730 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,822 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:30 PM. |