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 | 03/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,562 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/109 | Expenditures | 184,950 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/112 | Expenditures | 128,200 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/113 | Expenditures | 19,635 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/114 | Expenditures | 19,835 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/115 | Expenditures | 19,660 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/116 | Expenditures | 39,440 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/123 | Expenditures | 57,655 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/124 | Expenditures | 87,180 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/125 | Expenditures | 230,698 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/126 | Expenditures | 232,400 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/127 | Expenditures | 59,015 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/128 | Expenditures | 39,020 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/129 | Expenditures | 39,580 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/130 | Expenditures | 26,860 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/131 | Expenditures | 27,035 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/132 | Expenditures | 4,321 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/133 | Expenditures | 119,981 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/134 | Expenditures | 2,449 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/135 | Expenditures | 170,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/136 | Expenditures | 71,992 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/137 | Expenditures | 4,939 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/138 | Expenditures | 133,322 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/139 | Expenditures | 426,382 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/140 | Expenditures | 177,239 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/141 | Expenditures | 241,472 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/142 | Expenditures | 122,057 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/148 | Expenditures | 12,900 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/149 | Expenditures | 20,840 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/150 | Expenditures | 13,475 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/151 | Expenditures | 6,450 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/152 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/153 | Expenditures | 6,450 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/154 | Expenditures | 25,076 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/155 | Expenditures | 18,311 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/156 | Expenditures | 60,033 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/157 | Expenditures | 73,158 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/158 | Expenditures | 61,970 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/159 | Expenditures | 14,955 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/117 | Expenditures | 18,060 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/118 | Expenditures | 1,732 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/119 | Expenditures | 32,760 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/120 | Expenditures | 7,098 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/106 | Expenditures | 60,556 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/107 | Expenditures | 39,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/108 | Expenditures | 36,512 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/110 | Expenditures | 62,202 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/111 | Expenditures | 5,642 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/121 | Expenditures | 48,556 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/122 | Expenditures | 69,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:38 PM. |