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 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,650 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,740 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 21,840 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 25,276 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,497 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,388 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 72,850 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 92,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,850 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,130 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,150 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/36 | Expenditures | 60,950 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 79,330 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,640 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,960 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 96,105 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,788 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 22,386 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 7,551 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 5,150 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 99,840 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 99,559 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 12,950 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 25,536 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 182,360 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 12,970 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,280 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 166,320 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,950 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 19,152 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 133,607 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,945 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 23,978 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 26,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 31,740 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 12,768 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 22,320 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 5,852 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,150 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 28,950 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 9,050 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 11,172 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 55,250 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/68 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:28 AM. |