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 | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,235 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/1 | Expenditures | 21,466 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 6,930 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,970 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 77,910 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 61,160 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 55,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,929 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/2 | Expenditures | 21,616 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/3 | Expenditures | 22,035 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/4 | Expenditures | 22,085 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 22,095 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 22,105 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,900 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 6,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,880 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 67,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 83,400 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/22 | Expenditures | 119,590 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/23 | Expenditures | 246,205 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 99,254 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 99,254 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 91,121 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 19,164 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 99,254 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/29 | Expenditures | 99,054 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/30 | Expenditures | 82,335 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/31 | Expenditures | 49,900 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 87,093 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/33 | Expenditures | 99,054 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,110 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 70,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:03 PM. |