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 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,640 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 15,338 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 21,122 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 56,588 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 14,174 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 59,148 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,550 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/25 | Expenditures | 45,993 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/26 | Expenditures | 45,865 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 45,895 | ||||||||||
Select activity nature | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,390 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 54,361 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/30 | Expenditures | 93,647 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 93,765 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/32 | Expenditures | 88,501 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/33 | Expenditures | 65,250 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/34 | Expenditures | 17,370 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/35 | Expenditures | 27,077 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 90,169 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/37 | Expenditures | 94,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/38 | Expenditures | 38,200 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/39 | Expenditures | 86,470 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/40 | Expenditures | 64,335 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/41 | Expenditures | 24,185 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/42 | Expenditures | 52,640 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 52,950 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 29,466 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,923 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,450 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:40 PM. |