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/33 | Expenditures | 8,532 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 30,230 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,748 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 5,470 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 3,663 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 12,677 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 1,386 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 1,601 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 11,654 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 3,840 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 227,752 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/120 | Expenditures | 414,754 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 389,563 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 17,426 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/123 | Expenditures | 63,048 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/124 | Expenditures | 4,110 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/125 | Expenditures | 29,750 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/126 | Expenditures | 5,294 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/127 | Expenditures | 24,172 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/128 | Expenditures | 1,386 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/129 | Expenditures | 3,840 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,270 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/131 | Expenditures | 18,856 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/132 | Expenditures | 932 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/133 | Expenditures | 7,390 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/134 | Expenditures | 36,480 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/135 | Expenditures | 37,094 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 3,892 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 22,768 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 3,940 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 7,830 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 9,468 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 42,346 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 3,110 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 20,170 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 8,087 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/53 | Expenditures | 32,256 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/54 | Expenditures | 7,985 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 12,270 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/56 | Expenditures | 10,269 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 9,207 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 1,893 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:49 PM. |