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 | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,122 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,870 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,143 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 99,712 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,196 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 33,076 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 28,885 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 99,712 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 41,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 15,890 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 46,735 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 42,095 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 90,108 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 27,380 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 42,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 41,219 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 33,758 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 99,712 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 8,265 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 26,826 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 39,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 59,445 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 71,912 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/94 | Expenditures | 35,273 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/95 | Expenditures | 33,495 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 99,712 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/97 | Expenditures | 24,640 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/98 | Expenditures | 20,381 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/99 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,224 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,682 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 99,712 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 82,000 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,284 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/103 | Expenditures | 21,503 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/104 | Expenditures | 99,712 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/105 | Expenditures | 24,350 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/106 | Expenditures | 20,200 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/107 | Expenditures | 18,627 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/108 | Expenditures | 12,918 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/109 | Expenditures | 28,816 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/110 | Expenditures | 29,431 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/111 | Expenditures | 99,712 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/112 | Expenditures | 55,104 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/113 | Expenditures | 11,605 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/114 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/115 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:39 PM. |