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 | 01/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 67,431 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,838 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,062 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 19,110 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 01/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/49 | Expenditures | 9,056 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/50 | Expenditures | 9,496 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,002 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 19,910 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 6,433 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,465 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 300 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 16,031 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 8,354 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 16,031 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 8,354 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 28,666 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 21,904 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 9,262 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 13,104 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 24,030 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,907 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 6,871 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,366 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 300 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:12 AM. |