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 | 01/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 77,695 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 167,633 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 145,997 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 57,825 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 145,985 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 97,409 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 249,579 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 255,979 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 295,062 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/43 | Expenditures | 367,566 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/44 | Expenditures | 183,339 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/45 | Expenditures | 57,748 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 42,324 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/47 | Expenditures | 35,568 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 107,972 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,700 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/50 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/56 | Expenditures | 21,265 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,559 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 25,149 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/60 | Expenditures | 84,200 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 17,300 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 25,600 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:54 PM. |