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/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 22,575 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 118,275 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 44,300 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 16,530 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 6,460 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 5,810 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 17,600 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/70 | Expenditures | 9,492 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/71 | Expenditures | 4,407 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 9,815 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 10,780 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 7,987 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/75 | Expenditures | 7,116 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 15,400 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 8,320 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 10,205 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,965 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/80 | Expenditures | 8,580 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,970 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 14,555 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/83 | Expenditures | 13,640 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/84 | Expenditures | 17,100 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/85 | Expenditures | 13,345 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/86 | Expenditures | 9,255 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/87 | Expenditures | 9,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:54 AM. |