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 | 06/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/100 | Expenditures | 21,659 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/101 | Expenditures | 47,024 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/102 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/103 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/104 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/105 | Expenditures | 31,490 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/106 | Expenditures | 36,750 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/107 | Expenditures | 27,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 44,208 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 33,770 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 49,994 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 29,676 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 29,555 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 47,302 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 47,302 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 47,302 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/95 | Expenditures | 34,635 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/96 | Expenditures | 37,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/97 | Expenditures | 37,450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/98 | Expenditures | 37,200 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/99 | Expenditures | 48,034 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/109 | Expenditures | 39,047 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/110 | Expenditures | 32,331 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/111 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/112 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/113 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/114 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/115 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/116 | Expenditures | 37,929 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/117 | Expenditures | 24,800 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/118 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/119 | Expenditures | 24,121 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/121 | Expenditures | 36,750 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/122 | Expenditures | 9,243 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/123 | Expenditures | 13,823 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/124 | Expenditures | 36,691 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/125 | Expenditures | 2,356 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/126 | Expenditures | 19,100 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/127 | Expenditures | 22,820 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/128 | Expenditures | 4,367 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/129 | Expenditures | 49,324 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/130 | Expenditures | 23,782 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/131 | Expenditures | 9,382 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/132 | Expenditures | 61,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:37 PM. |