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 | 04/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 11,638 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 62,300 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 8,200 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 11,970 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 4,130 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,752 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,620 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,320 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,024 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/71 | Expenditures | 71,600 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/72 | Expenditures | 16,600 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 16,464 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 29,690 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 6,610 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,712 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 2,140 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 2,220 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/78 | Expenditures | 8,700 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 15,540 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/79 | Expenditures | 37,750 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/80 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 42,600 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/82 | Expenditures | 10,270 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/83 | Expenditures | 59,700 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,780 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/85 | Expenditures | 11,438 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/86 | Expenditures | 104,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/87 | Expenditures | 36,800 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/88 | Expenditures | 130,900 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/89 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/90 | Expenditures | 26,446 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/91 | Expenditures | 73,280 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/92 | Expenditures | 12,920 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/93 | Expenditures | 110,480 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/94 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/95 | Expenditures | 19,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:39 PM. |