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 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 43,630 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 119,133 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 30,184 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 45,734 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 121,243 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 31,122 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 105,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 29,298 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 6,272 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 55,594 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/68 | Expenditures | 207,964 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/69 | Expenditures | 38,766 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,580 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,900 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,350 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 16,780 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,391 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 63,820 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 134,400 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 55,898 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 76,340 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 112,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 132,300 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 49,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 243,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 63,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:52 PM. |