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 | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/202 | Expenditures | 138,017 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/203 | Expenditures | 41,785 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/204 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/205 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/206 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/207 | Expenditures | 7,200 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/208 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/209 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/210 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/211 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/212 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/213 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/214 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/215 | Expenditures | 119,898 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/216 | Expenditures | 26,544 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/217 | Expenditures | 7,342 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/218 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/219 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/220 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/221 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/222 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/223 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/224 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/225 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/226 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/227 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/228 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,311 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 41,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:35 AM. |