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 | 01/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,490 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 182 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/6 | Expenditures | 14,868 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/7 | Expenditures | 37,782 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,092 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,165 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 1,638 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 182 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,306 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/32 | Expenditures | 42,592 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 364 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,335 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,335 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 25,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:08 AM. |