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 | 02/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 249,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 68,503 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 122,214 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 79,440 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 115,995 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 30,554 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 15,728 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 55,336 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 37,136 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 36,140 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 118,775 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 54,198 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 42,468 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 47,052 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 29,366 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 27,730 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/70 | Expenditures | 98,985 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,988 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,541 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 5,596 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 6,914 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 37,900 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 20,131 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 17,803 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 82,744 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 49,974 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 73,107 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/81 | Expenditures | 17,388 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/82 | Expenditures | 124,719 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/83 | Expenditures | 71,036 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/84 | Expenditures | 99,951 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/85 | Expenditures | 38,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 164,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:35 PM. |