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 | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 85,917 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 66,594 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 41,118 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 97,104 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/22 | Expenditures | 70,773 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/23 | Expenditures | 294,554 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/24 | Expenditures | 115,644 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 63,854 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 59,892 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,619 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,493 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,524 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,816 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,642 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,091 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/28 | Expenditures | 155,263 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,350 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 29,181 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/31 | Expenditures | 52,393 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/32 | Expenditures | 82,539 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/33 | Expenditures | 53,448 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/34 | Expenditures | 94,430 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/35 | Expenditures | 68,326 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/36 | Expenditures | 98,238 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 95,775 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 95,872 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 47,193 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 73,860 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 22,204 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 110,363 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 94,947 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 95,548 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 76,035 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 54,230 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,987 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 90,958 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/49 | Expenditures | 28,630 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/50 | Expenditures | 52,486 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/51 | Expenditures | 87,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:03 PM. |