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 | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 78,199 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,462 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,878 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 124,280 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 172,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/102 | Expenditures | 5,830 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/103 | Expenditures | 15,821 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/104 | Expenditures | 33,436 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/105 | Expenditures | 4,300 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/106 | Expenditures | 30,680 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/107 | Expenditures | 41,654 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/108 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/109 | Expenditures | 54,217 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/110 | Expenditures | 3,470 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/111 | Expenditures | 8,933 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/112 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/113 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/114 | Expenditures | 300,047 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 4,996 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,368 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/117 | Expenditures | 41,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:14 PM. |