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 | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 153,813 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,240 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,280 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 25,683 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,835 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,920 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,888 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/45 | Expenditures | 37,197 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/46 | Expenditures | 1,440 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,440 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/50 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/52 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,180 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 122,309 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,370 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 5,760 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,840 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 3,840 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,540 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,540 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 80,303 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 16,842 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 3,360 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 2,880 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/76 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/77 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,065 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:48 AM. |