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 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,187 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,633 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,672 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,734 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,871 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,406 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,772 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 85,990 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 6,910 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,530 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 19,474 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 44,219 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 9,416 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 35,810 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 30,273 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 6,538 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 19,147 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 19,788 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 19,792 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 19,898 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,894 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/64 | Expenditures | 19,027 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/65 | Expenditures | 18,235 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 19,934 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:19 PM. |