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 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 67,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,560 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 14,560 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 14,378 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 41,205 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 40,620 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 73,258 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 46,641 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 14,710 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 108,057 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 5,642 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 37,429 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 42,981 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 9,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 106,308 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 98,706 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 5,096 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,096 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,278 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 170,100 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 53,670 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,480 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,035 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,523 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 165,601 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/74 | Expenditures | 60,835 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/75 | Expenditures | 13,284 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/76 | Expenditures | 94,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/77 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/78 | Expenditures | 9,137 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/79 | Expenditures | 22,568 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 48,538 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/82 | Expenditures | 63,926 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/83 | Expenditures | 6,916 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/84 | Expenditures | 6,916 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/85 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:50 AM. |