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 | 03/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 41,073 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 87,668 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 69,635 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 58,465 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 59,029 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 64,138 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,550 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 78,459 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 52,587 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 82,663 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 137,654 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 37,244 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 1,050 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 173,439 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/51 | Expenditures | 173,459 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 6,220 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 11,860 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 9,980 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 8,460 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 11,570 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 7,810 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 11,280 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 19,380 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 392,320 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/57 | Expenditures | 63,170 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/58 | Expenditures | 327,161 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/59 | Expenditures | 52,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:45 AM. |