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 | 01/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,280 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 39,308 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,320 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,268 | ||||||||||
Select activity nature | 01/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,330 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/81 | Expenditures | 17,920 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/82 | Expenditures | 27,341 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/83 | Expenditures | 13,697 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/84 | Expenditures | 797 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/85 | Expenditures | 867 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/86 | Expenditures | 15,680 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/87 | Expenditures | 24,722 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/88 | Expenditures | 6,181 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/89 | Expenditures | 861 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/90 | Expenditures | 878 | ||||||||||
Select activity nature | 02/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/91 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,182 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,908 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/92 | Expenditures | 12,312 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 15,572 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/94 | Expenditures | 1,773 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/96 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 8,355 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,660 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,792 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,015 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/100 | Expenditures | 39,352 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/101 | Expenditures | 2,035 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/102 | Expenditures | 13,120 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/103 | Expenditures | 19,164 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/104 | Expenditures | 31,304 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/105 | Expenditures | 74,781 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/106 | Expenditures | 26,861 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/107 | Expenditures | 3,852 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/108 | Expenditures | 228 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/109 | Expenditures | 13,323 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/110 | Expenditures | 56,066 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/97 | Expenditures | 35,771 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/98 | Expenditures | 5,530 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/99 | Expenditures | 44,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:33 AM. |