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/13 | Expenditures | 119,665 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,132 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 47,263 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 16,422 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 40,024 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,708 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 29,723 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,424 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 65,394 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,146 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 19,992 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 62,832 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,292 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,278 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 85,632 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 43,532 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,292 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 9,996 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 175,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 76,163 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 47,491 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/60 | Expenditures | 7,290 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 43,609 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,424 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 189,132 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 57,357 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 8,779 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 62,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:57 PM. |