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/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,860 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 101,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/108 | Expenditures | 23,308 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/109 | Expenditures | 4,786 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/110 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/111 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/112 | Expenditures | 11,800 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/113 | Expenditures | 21,683 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 18,834 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 12,285 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 10,230 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,880 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,145 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 26,802 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,431 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,199 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,230 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,230 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,230 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 87,440 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 17,670 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 83,476 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/117 | Expenditures | 26,869 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,043 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/119 | Expenditures | 147,980 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/120 | Expenditures | 14,415 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/121 | Expenditures | 14,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:10:05 PM. |