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/6 | Expenditures | 32,568 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,401 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,300 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,192 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/132 | Expenditures | 98,136 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/133 | Expenditures | 21,262 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/134 | Expenditures | 39,350 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/135 | Expenditures | 138,555 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/136 | Expenditures | 29,284 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/137 | Expenditures | 30,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/138 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/139 | Expenditures | 43,518 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/140 | Expenditures | 9,198 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/141 | Expenditures | 17,465 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/142 | Expenditures | 27,301 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/143 | Expenditures | 66,255 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/144 | Expenditures | 33,230 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/145 | Expenditures | 7,537 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,689 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,935 | ||||||||||
Select activity nature | 08/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,720 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,103 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 81,087 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17,149 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 85,491 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 10,600 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/146 | Expenditures | 125,550 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/147 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/148 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/149 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/150 | Expenditures | 135,784 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/151 | Expenditures | 28,282 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 21,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 20,040 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/154 | Expenditures | 94,523 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/155 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/156 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/157 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:15 PM. |