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 | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,377 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 98,432 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 194,521 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/64 | Expenditures | 238,983 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/65 | Expenditures | 119,483 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/66 | Expenditures | 166,273 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/67 | Expenditures | 236,220 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/68 | Expenditures | 230,648 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/69 | Expenditures | 222,043 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/70 | Expenditures | 244,772 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/71 | Expenditures | 230,490 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/72 | Expenditures | 244,445 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/73 | Expenditures | 188,806 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/74 | Expenditures | 249,945 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/75 | Expenditures | 236,218 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/76 | Expenditures | 246,830 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/77 | Expenditures | 239,046 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/78 | Expenditures | 206,117 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 109,445 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/100 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/101 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/102 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/103 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/104 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/105 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/106 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/107 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/108 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/109 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/110 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/111 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/112 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/113 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/114 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/115 | Expenditures | 239,392 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/116 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/117 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/118 | Expenditures | 194,585 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/119 | Expenditures | 227,473 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/120 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/121 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/122 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/123 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/124 | Expenditures | 16,775 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/80 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/81 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/82 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/83 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/84 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/85 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/86 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/87 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/88 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/92 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/93 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/94 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/97 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/98 | Expenditures | 500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:26 AM. |