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 | 06/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,999 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,700 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,157 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,101 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,443 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,250 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 23,164 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 13,501 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,906 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 62,596 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 11,950 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,994 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,840 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,274 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,850 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,842 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/124 | Expenditures | 52,976 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/125 | Expenditures | 13,124 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/126 | Expenditures | 105,276 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/127 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/128 | Expenditures | 21,850 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/129 | Expenditures | 10,694 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/130 | Expenditures | 6,919 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/131 | Expenditures | 45,807 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/132 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,250 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 96,531 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 48,385 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/136 | Expenditures | 46,523 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/137 | Expenditures | 45,410 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/138 | Expenditures | 47,178 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 45,916 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 45,287 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 45,276 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 45,546 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 45,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:38 AM. |