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 | 09/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,646 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,580 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/28 | Expenditures | 52,764 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,836 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 13,088 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,686 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,617 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,590 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 124,731 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 48,332 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 64,765 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 24,166 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,943 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,081 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 77,996 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 34,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,631 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 11,444 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/16 | Expenditures | 16,243 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 34,414 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 52,750 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,040 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/41 | Expenditures | 3,348 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:30 AM. |