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 | 06/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 8,960 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 40,132 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 305,851 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 231,504 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 565,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 562,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:55 PM. |