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 | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 56,727 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/109 | Expenditures | 109,244 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/110 | Expenditures | 120,995 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/112 | Expenditures | 2,530 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/113 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/114 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/116 | Expenditures | 33,722 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/117 | Expenditures | 33,722 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/118 | Expenditures | 33,722 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/119 | Expenditures | 18,277 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/120 | Expenditures | 26,090 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/121 | Expenditures | 34,214 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/122 | Expenditures | 56,490 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/123 | Expenditures | 14,984 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/124 | Expenditures | 42,550 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/125 | Expenditures | 42,550 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/126 | Expenditures | 23,135 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/127 | Expenditures | 29,721 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/128 | Expenditures | 48,225 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,275 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,272 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,775 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,096 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 27,825 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,180 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,110 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,375 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 6,728 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 29,506 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,634 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 18,850 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,686 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,246 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/129 | Expenditures | 19,301 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 26,956 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 35,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 35,605 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/134 | Expenditures | 20,631 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/135 | Expenditures | 56,670 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 44,520 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/137 | Expenditures | 39,544 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/138 | Expenditures | 23,125 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/139 | Expenditures | 33,523 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/140 | Expenditures | 10,259 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 35,554 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/142 | Expenditures | 62,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:55 PM. |