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/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 34,892 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,116 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,429 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,658 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 19,110 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 59,577 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 83,237 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,230 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,120 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,543 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 62,526 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,394 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 46,025 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,650 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 26,511 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,358 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/52 | Expenditures | 92,800 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/54 | Expenditures | 26,650 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,834 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/56 | Expenditures | 27,118 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/57 | Expenditures | 24,830 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 6,391 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,385 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,370 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/61 | Expenditures | 26,657 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/62 | Expenditures | 11,749 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/63 | Expenditures | 63,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/64 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/65 | Expenditures | 26,542 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/66 | Expenditures | 31,612 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/67 | Expenditures | 6,370 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/68 | Expenditures | 91,699 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 34,693 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 13,832 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,910 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/72 | Expenditures | 14,357 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 15,985 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 14,660 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 37,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 125,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:13 PM. |