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 | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 53,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/91 | Expenditures | 21,924 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/92 | Expenditures | 26,896 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/93 | Expenditures | 111,014 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/102 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/103 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/106 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/107 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/108 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 728 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/117 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/119 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/120 | Expenditures | 910 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/121 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/122 | Expenditures | 420 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/123 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/124 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/125 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,620 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 4,620 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 3,360 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/98 | Expenditures | 2,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/99 | Expenditures | 2,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:46 PM. |