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/56 | Expenditures | 35,576 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 2,048 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 13,817 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 90,223 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/60 | Expenditures | 36,140 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/61 | Expenditures | 17,966 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/62 | Expenditures | 3,737 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/63 | Expenditures | 11,275 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/64 | Expenditures | 101,870 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/65 | Expenditures | 49,448 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/66 | Expenditures | 9,046 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/67 | Expenditures | 2,324 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/68 | Expenditures | 24,196 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/69 | Expenditures | 63,362 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/70 | Expenditures | 15,036 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/71 | Expenditures | 5,600 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/72 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/73 | Expenditures | 5,250 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/74 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/100 | Expenditures | 105,979 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/101 | Expenditures | 9,709 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/102 | Expenditures | 20,837 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/103 | Expenditures | 10,520 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/104 | Expenditures | 5,194 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/105 | Expenditures | 10,644 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/106 | Expenditures | 18,025 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/107 | Expenditures | 11,717 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/108 | Expenditures | 5,740 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/109 | Expenditures | 29,883 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/110 | Expenditures | 4,025 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/111 | Expenditures | 12,242 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/112 | Expenditures | 109,708 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/113 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/114 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/115 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/116 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/76 | Expenditures | 37,592 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/77 | Expenditures | 6,102 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/78 | Expenditures | 9,105 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/79 | Expenditures | 98,128 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/80 | Expenditures | 68,199 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/81 | Expenditures | 8,479 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/82 | Expenditures | 20,240 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/83 | Expenditures | 9,368 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/84 | Expenditures | 4,830 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/85 | Expenditures | 13,057 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/86 | Expenditures | 29,799 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/87 | Expenditures | 10,648 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/88 | Expenditures | 7,168 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/89 | Expenditures | 20,275 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/90 | Expenditures | 3,029 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/91 | Expenditures | 5,401 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/92 | Expenditures | 82,599 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/93 | Expenditures | 20,074 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/94 | Expenditures | 2,988 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/95 | Expenditures | 5,332 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/96 | Expenditures | 81,471 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/97 | Expenditures | 30,188 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/98 | Expenditures | 4,666 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/99 | Expenditures | 8,684 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/170 | Expenditures | 17,853 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/171 | Expenditures | 5,210 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/117 | Expenditures | 22,596 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/118 | Expenditures | 11,662 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/119 | Expenditures | 11,480 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/120 | Expenditures | 26,852 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/121 | Expenditures | 16,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:48 PM. |