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/18 | Expenditures | 16,708 | ||||||||||
Select activity nature | 03/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/17 | Expenditures | 22,100 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,559 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 28,260 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,800 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 87,792 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 44,887 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,230 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 10,780 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/26 | Expenditures | 39,312 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 49,560 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 23,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,400 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 70,040 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/32 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/33 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 31,293 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/35 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/36 | Expenditures | 37,365 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 48,710 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 48,710 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 48,710 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 48,710 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/42 | Expenditures | 54,060 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/43 | Expenditures | 42,280 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 8,160 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 39,255 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 17,829 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 33,356 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,528 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 79,414 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 79,060 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 40,320 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/55 | Expenditures | 15,340 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/57 | Expenditures | 21,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:48 AM. |