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 | 03/02/2020 | FFC/2019-20/P/72 | Expenditures | 53,840 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 107,500 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 31,600 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 106,200 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 77,880 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 78,550 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/73 | Expenditures | 57,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 94,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/75 | Expenditures | 99,850 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/76 | Expenditures | 170,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/77 | Expenditures | 97,300 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 69,140 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/78 | Expenditures | 109,040 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/79 | Expenditures | 26,840 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/80 | Expenditures | 30,570 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/81 | Expenditures | 74,578 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/82 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/83 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/84 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/85 | Expenditures | 49,560 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/86 | Expenditures | 48,380 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/87 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/88 | Expenditures | 65,120 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/89 | Expenditures | 65,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/90 | Expenditures | 158,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/91 | Expenditures | 87,340 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/92 | Expenditures | 95,108 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/93 | Expenditures | 21,653 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/94 | Expenditures | 25,856 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/95 | Expenditures | 29,660 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 41,630 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 64,950 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/96 | Expenditures | 88,783 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/97 | Expenditures | 31,750 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/98 | Expenditures | 47,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/99 | Expenditures | 57,340 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 35,700 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 11,280 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/48 | Expenditures | 14,340 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 60,600 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 42,520 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 39,700 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 51,540 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/53 | Expenditures | 25,794 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/54 | Expenditures | 24,756 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 8,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:16 AM. |