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 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,710 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 72,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 95,872 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 108,528 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 58,140 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 45,752 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 55,532 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 75,936 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,478 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 40,866 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,770 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 51,127 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,740 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 14,060 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 67,060 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,034 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 120,104 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 189,070 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 69,246 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/54 | Expenditures | 68,459 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/55 | Expenditures | 30,257 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/56 | Expenditures | 28,901 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/57 | Expenditures | 11,844 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/58 | Expenditures | 14,526 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,915 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,870 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,754 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:00 AM. |