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 | 09/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,273 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,623 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,207 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,986 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,369 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/121 | Expenditures | 31,715 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/122 | Expenditures | 41,244 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/123 | Expenditures | 122,471 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/124 | Expenditures | 17,962 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/125 | Expenditures | 500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/126 | Expenditures | 3,092 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/127 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/128 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/129 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/130 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/131 | Expenditures | 27,828 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/132 | Expenditures | 38,719 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/133 | Expenditures | 110,903 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/134 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/135 | Expenditures | 500 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/136 | Expenditures | 17,976 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/137 | Expenditures | 18,625 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/138 | Expenditures | 24,191 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/139 | Expenditures | 63,791 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/140 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/141 | Expenditures | 10,598 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/142 | Expenditures | 25,719 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/143 | Expenditures | 22,020 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/144 | Expenditures | 6,184 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/145 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/146 | Expenditures | 11,620 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/147 | Expenditures | 28,086 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/148 | Expenditures | 36,518 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/149 | Expenditures | 103,392 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/150 | Expenditures | 6,184 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/151 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:18:17 PM. |