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 | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,184 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,002 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,002 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 182 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 2,002 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,456 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 728 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/41 | Expenditures | 80,699 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,817 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,192 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/44 | Expenditures | 83,418 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 22,144 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 45,144 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,148 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/57 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/58 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,002 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/60 | Expenditures | 2,002 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/61 | Expenditures | 10,649 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/62 | Expenditures | 10,292 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/64 | Expenditures | 910 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/65 | Expenditures | 910 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/66 | Expenditures | 910 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/67 | Expenditures | 910 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/68 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:33 PM. |