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/11 | Expenditures | 15,330 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 79,070 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 77,209 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 77,683 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 76,851 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 78,230 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 75,448 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 76,748 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 78,198 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 79,568 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 141,159 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 37,845 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 45,974 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 56,650 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 66,921 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 72,327 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,720 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 16,120 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 23,144 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 16,266 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 202,186 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 197,589 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 198,315 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 198,934 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 206,297 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 197,012 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 197,971 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 228,606 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 63,961 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 197,307 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/58 | Expenditures | 21,472 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 6,514 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/60 | Expenditures | 19,870 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/61 | Expenditures | 20,342 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,476 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,670 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/64 | Expenditures | 20,270 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/65 | Expenditures | 20,234 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/66 | Expenditures | 20,488 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/67 | Expenditures | 20,816 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/68 | Expenditures | 266,928 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/69 | Expenditures | 239,137 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/70 | Expenditures | 233,139 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/71 | Expenditures | 271,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:51 AM. |