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 | 15/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 22,268 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 1,954 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 7,165 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 9,702 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/100 | Expenditures | 23,236 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/101 | Expenditures | 44,910 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 44,610 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 44,745 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/104 | Expenditures | 43,757 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/105 | Expenditures | 44,545 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/106 | Expenditures | 49,138 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/107 | Expenditures | 47,818 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 31,184 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 8,360 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 5,283 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/111 | Expenditures | 84,970 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/112 | Expenditures | 16,866 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/113 | Expenditures | 17,587 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/114 | Expenditures | 1,464 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/115 | Expenditures | 31,661 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/116 | Expenditures | 40,982 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/117 | Expenditures | 132,921 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/118 | Expenditures | 29,975 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/119 | Expenditures | 38,589 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/120 | Expenditures | 96,050 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 4,785 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/122 | Expenditures | 16,512 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/81 | Expenditures | 29,674 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/82 | Expenditures | 35,807 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/83 | Expenditures | 27,210 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/84 | Expenditures | 34,222 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/85 | Expenditures | 120,425 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/86 | Expenditures | 37,008 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/87 | Expenditures | 42,069 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/88 | Expenditures | 104,511 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/89 | Expenditures | 35,552 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/90 | Expenditures | 39,364 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/91 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/92 | Expenditures | 38,796 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/93 | Expenditures | 128,757 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/94 | Expenditures | 30,112 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/95 | Expenditures | 52,436 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/96 | Expenditures | 46,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/97 | Expenditures | 66,617 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/98 | Expenditures | 10,588 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/99 | Expenditures | 5,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:40 PM. |