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/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/148 | Expenditures | 29,766 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/149 | Expenditures | 9,825 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/150 | Expenditures | 62,580 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/151 | Expenditures | 94,720 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/152 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/153 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/154 | Expenditures | 21,415 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/155 | Expenditures | 43,495 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/156 | Expenditures | 28,308 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/157 | Expenditures | 153,000 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/158 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/159 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/160 | Expenditures | 42,342 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/161 | Expenditures | 11,135 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/162 | Expenditures | 85,470 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/163 | Expenditures | 198,912 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/164 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/165 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/166 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/167 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/168 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,560 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,790 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/169 | Expenditures | 21,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/170 | Expenditures | 29,570 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/171 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:20 PM. |