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 | 03/01/2020 | FFC/2019-20/P/106 | Expenditures | 41,800 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,432 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,292 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,785 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,700 | ||||||||||
Select activity nature | 06/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/107 | Expenditures | 40,975 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/108 | Expenditures | 17,665 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/109 | Expenditures | 118,372 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/110 | Expenditures | 134,134 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/111 | Expenditures | 35,264 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/112 | Expenditures | 31,900 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/113 | Expenditures | 12,400 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 55,960 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,019 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,560 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,433 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 42,697 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 19,247 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 8,971 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 25,960 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 16,100 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/114 | Expenditures | 190,066 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/115 | Expenditures | 211,574 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/116 | Expenditures | 114,470 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 13,312 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 6,588 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 87,613 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 29,900 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 52,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:47 AM. |