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 | 07/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 26,081 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 25,694 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,081 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 60,080 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 75,127 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 70,195 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 1,095 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 20,062 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,116 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,892 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,342 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 12,557 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 7,140 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,557 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 3,570 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/61 | Expenditures | 39,690 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/62 | Expenditures | 51,056 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 51,226 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/65 | Expenditures | 37,599 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/66 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/67 | Expenditures | 29,805 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/68 | Expenditures | 30,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:51 AM. |