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 | 03/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/88 | Expenditures | 5,460 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/89 | Expenditures | 5,460 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,776 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/91 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/92 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 34,787 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 14,401 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 4,712 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 10,052 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 31,439 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,004 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,096 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 34,566 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/101 | Expenditures | 8,556 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/102 | Expenditures | 23,246 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/103 | Expenditures | 93,267 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/104 | Expenditures | 65,971 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 9,424 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/106 | Expenditures | 20,230 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 17,112 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/108 | Expenditures | 5,580 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/109 | Expenditures | 12,231 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/110 | Expenditures | 41,517 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/111 | Expenditures | 11,722 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/112 | Expenditures | 8,556 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/113 | Expenditures | 47,136 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/114 | Expenditures | 64,407 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/115 | Expenditures | 20,832 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 99,760 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 83,380 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/116 | Expenditures | 60,608 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/117 | Expenditures | 49,880 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/118 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:24 AM. |