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 | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 60,606 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 98,175 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 98,175 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 98,175 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 28,297 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 92,300 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 69,103 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 78,117 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 77,721 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,185 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 87,197 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 27,534 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,887 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 65,047 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 43,312 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 78,973 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 78,973 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/36 | Expenditures | 40,573 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 97,940 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 98,761 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 98,810 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 81,668 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 99,167 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 91,498 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 78,175 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 31,270 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,497 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 81,258 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 93,810 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 40,321 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 86,605 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 78,175 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 64,870 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 59,200 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,810 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 81,259 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,535 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:33 AM. |