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 | 10/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 40,350 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 85,658 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 23,440 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 84,124 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 20,957 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,274 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,274 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 1,092 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 1,274 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,092 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 136,878 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/48 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/49 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/51 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/52 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/54 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/55 | Expenditures | 546 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,274 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/59 | Expenditures | 28,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:34 PM. |