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 | 02/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,980 | ||||||||||
Select activity nature | 02/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,392 | ||||||||||
Select activity nature | 02/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,611 | ||||||||||
Select activity nature | 02/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,556 | ||||||||||
Select activity nature | 02/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,746 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/110 | Expenditures | 1,323 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/111 | Expenditures | 979 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/112 | Expenditures | 1,384 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/113 | Expenditures | 436 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/114 | Expenditures | 940 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/115 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,243 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 35,400 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 30,090 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 25,428 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 1,484 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 18,720 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 9,119 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 37,524 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 3,264 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 1,309 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 15,633 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 6,492 | ||||||||||
Select activity nature | 06/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 11,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/116 | Expenditures | 21,034 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/117 | Expenditures | 14,240 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/118 | Expenditures | 20,934 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/119 | Expenditures | 14,240 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/120 | Expenditures | 20,988 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/121 | Expenditures | 14,240 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 24,478 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/29 | Expenditures | 7,843 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/30 | Expenditures | 25,515 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/31 | Expenditures | 27,754 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 29,610 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 33,163 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 71,680 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 22,195 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/122 | Expenditures | 20,945 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/123 | Expenditures | 14,240 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 146,653 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 5,548 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 5,253 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 59,844 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 55,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/124 | Expenditures | 13,708 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/125 | Expenditures | 2,183 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/126 | Expenditures | 15,778 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/127 | Expenditures | 3,874 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/128 | Expenditures | 28,775 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/129 | Expenditures | 18,880 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/130 | Expenditures | 2,284 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/131 | Expenditures | 15,817 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/132 | Expenditures | 7,380 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/133 | Expenditures | 43,188 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/134 | Expenditures | 11,780 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:00 PM. |