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 | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/113 | Expenditures | 16,200 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/114 | Expenditures | 3,041 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/115 | Expenditures | 29,590 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/116 | Expenditures | 3,640 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/117 | Expenditures | 40,891 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/118 | Expenditures | 135,026 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/119 | Expenditures | 43,839 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/120 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/121 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/122 | Expenditures | 18,429 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/123 | Expenditures | 4,524 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/124 | Expenditures | 35,257 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/125 | Expenditures | 4,368 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/126 | Expenditures | 50,315 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/127 | Expenditures | 13,119 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/128 | Expenditures | 13,680 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/129 | Expenditures | 19,462 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/130 | Expenditures | 73,176 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/131 | Expenditures | 29,666 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/132 | Expenditures | 40,773 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/133 | Expenditures | 6,878 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/134 | Expenditures | 35,822 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/135 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/137 | Expenditures | 30,954 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/138 | Expenditures | 35,822 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/139 | Expenditures | 11,466 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/140 | Expenditures | 30,954 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/141 | Expenditures | 108,953 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/142 | Expenditures | 14,820 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/143 | Expenditures | 16,198 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/144 | Expenditures | 36,398 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/145 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/146 | Expenditures | 27,152 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/147 | Expenditures | 3,909 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/148 | Expenditures | 7,280 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/149 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/150 | Expenditures | 132,396 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/151 | Expenditures | 48,268 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/152 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:37 PM. |