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 | 02/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 42,940 | 02/08/2019 | 4THSFC/2019-20/C/7 | 42,940 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 95,245 | 06/08/2019 | 4THSFC/2019-20/C/8 | 41,886 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 108,020 | 07/08/2019 | 4THSFC/2019-20/C/6 | 44,142 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 41,886 | 09/08/2019 | FFC/2019-20/C/5 | 30,530 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 44,142 | 09/08/2019 | FFC/2019-20/C/6 | 16,594 | |||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 177,687 | 13/08/2019 | FFC/2019-20/C/7 | 37,880 | |||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 197,641 | 13/08/2019 | FFC/2019-20/C/8 | 45,886 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,530 | 14/08/2019 | FFC/2019-20/C/10 | 14,028 | |||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,594 | 14/08/2019 | FFC/2019-20/C/11 | 31,622 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 144,594 | 14/08/2019 | FFC/2019-20/C/12 | 29,586 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,880 | 14/08/2019 | FFC/2019-20/C/13 | 42,428 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 45,886 | 14/08/2019 | FFC/2019-20/C/9 | 18,230 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 95,994 | 16/08/2019 | FFC/2019-20/C/14 | 14,300 | |||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,200 | 16/08/2019 | FFC/2019-20/C/15 | 45,522 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 165,706 | 16/08/2019 | FFC/2019-20/C/16 | 43,230 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 18,230 | 16/08/2019 | FFC/2019-20/C/17 | 44,612 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 50,820 | 16/08/2019 | FFC/2019-20/C/18 | 27,618 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 14,028 | 16/08/2019 | FFC/2019-20/C/19 | 19,686 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 105,965 | 16/08/2019 | FFC/2019-20/C/20 | 44,030 | |||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 31,622 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 142,148 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 29,586 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 200,456 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 42,428 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 69,590 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 169,414 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/10 | Expenditures | 95,200 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 78,571 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 45,522 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 43,230 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 198,967 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 44,612 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 201,135 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 27,618 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 131,183 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/39 | Expenditures | 19,686 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/40 | Expenditures | 89,578 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 44,030 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/42 | Expenditures | 201,414 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/1 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:42 AM. |