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 | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,120 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,788 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,070 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,664 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,079 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,998 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,516 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 12,321 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 673 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,960 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/46 | Expenditures | 34,408 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/47 | Expenditures | 32,130 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/48 | Expenditures | 15,015 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,120 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/50 | Expenditures | 4,004 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/51 | Expenditures | 17,990 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,675 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/53 | Expenditures | 109,032 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,646 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,326 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:37 PM. |