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 | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,530 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 53,762 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 114,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 95,304 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 6,720 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 6,720 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/102 | Expenditures | 79,021 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/103 | Expenditures | 7,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 79,021 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 7,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 79,050 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 7,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 18,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 19,185 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 14,812 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/114 | Expenditures | 3,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/115 | Expenditures | 3,780 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/116 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/117 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/119 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/120 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/121 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/122 | Expenditures | 4,620 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/123 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/124 | Expenditures | 2,475 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/125 | Expenditures | 2,475 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/126 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/127 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/128 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/129 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 49,521 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/136 | Expenditures | 46,608 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/137 | Expenditures | 6,532 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/138 | Expenditures | 51,508 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/139 | Expenditures | 7,874 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/140 | Expenditures | 49,724 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/141 | Expenditures | 8,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:49 AM. |