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 | 03/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,710 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,667 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,275 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,606 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 31,716 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 8,550 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,636 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,147 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 95,782 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 12,235 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 16,582 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 63,070 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 27,010 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 14,790 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 99,216 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,862 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 17,550 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,487 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,775 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,730 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,437 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 26,152 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,090 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,260 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,204 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,750 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/46 | Expenditures | 15,525 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,276 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/48 | Expenditures | 35,985 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/49 | Expenditures | 12,775 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/50 | Expenditures | 7,308 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 10,083 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/52 | Expenditures | 105,576 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/53 | Expenditures | 12,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/54 | Expenditures | 14,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/55 | Expenditures | 20,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/56 | Expenditures | 9,996 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/57 | Expenditures | 144,605 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/58 | Expenditures | 13,815 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 18,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:09 PM. |