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 | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 44,887 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,114 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,920 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 89,957 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,084 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,277 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,064 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 112,129 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 22,551 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,493 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 18,650 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 99,243 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 17,589 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 10,742 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,672 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 70,251 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,834 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 9,870 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 11,634 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 48,757 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 6,263 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 89,775 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,733 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,294 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 38,902 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,145 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 8,736 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 6,134 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,388 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,096 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 13,466 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,493 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 12,740 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:40 PM. |