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 | 07/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,380 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,912 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,117 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,102 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,212 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,430 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/56 | Expenditures | 31,800 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,838 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/58 | Expenditures | 823 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,024 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,540 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/61 | Expenditures | 13,070 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/64 | Expenditures | 1,036 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 193 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 719 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 5,317 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/68 | Expenditures | 750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 691 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 92 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 338 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 30,306 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 13,680 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,875 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 730 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 4,124 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 12,175 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 1,036 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/83 | Expenditures | 972 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/84 | Expenditures | 5,872 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/85 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/86 | Expenditures | 1,985 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/87 | Expenditures | 691 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/88 | Expenditures | 100 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:28 AM. |