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/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/67 | Expenditures | 54,665 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/68 | Expenditures | 54,030 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/70 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/71 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,820 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/74 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,548 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 5,040 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 5,040 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 9,562 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/85 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/86 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/87 | Expenditures | 1,274 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,520 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 2,520 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 6,592 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/91 | Expenditures | 25,450 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/92 | Expenditures | 59,052 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 5,090 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 52,195 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 1,274 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 27,250 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/99 | Expenditures | 54,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:54:32 AM. |