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 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,640 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 17,629 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,529 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/52 | Expenditures | 77,183 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/53 | Expenditures | 27,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,541 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/55 | Expenditures | 17,172 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/56 | Expenditures | 23,382 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/57 | Expenditures | 49,400 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/58 | Expenditures | 13,550 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,019 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 16,884 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 13,718 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 43,266 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 60,221 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,832 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,880 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,150 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,520 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,840 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,731 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,008 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/65 | Expenditures | 20,741 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/66 | Expenditures | 20,015 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/67 | Expenditures | 88,920 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/68 | Expenditures | 27,100 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/69 | Expenditures | 3,462 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/70 | Expenditures | 23,506 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 15,097 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 24,988 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 13,974 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 13,030 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 8,933 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 11,026 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 16,853 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,891 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 64,220 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 14,905 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/81 | Expenditures | 2,654 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 16,956 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 69,924 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 6,560 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:26 AM. |