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 | 05/03/2020 | FFC/2019-20/P/22 | Expenditures | 10,010 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,425 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 265,683 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 238,828 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 228,434 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 241,104 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 218,560 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 70,887 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 53,221 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 28,099 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 9,425 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 29,500 | ||||||||||
Select activity nature | 07/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 311,398 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 297,494 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 224,593 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,010 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/27 | Expenditures | 70,113 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/28 | Expenditures | 201,281 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/29 | Expenditures | 171,592 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,213 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/31 | Expenditures | 35,953 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 33,979 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,248 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/34 | Expenditures | 9,898 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,078 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/36 | Expenditures | 3,248 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/37 | Expenditures | 2,702 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 1,148 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 5,936 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 3,416 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 3,598 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 3,416 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 3,416 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 3,912 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/50 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 109,453 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 93,995 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 382,780 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 386,398 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 482,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:31 PM. |