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 | 06/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 52,650 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,393 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,286 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,024 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,194 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 140,654 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,231 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,484 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 2,432 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/26 | Expenditures | 24,480 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,838 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 30,520 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 34,784 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 14,501 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 33,108 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,678 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,514 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 32,205 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 33,209 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 138,589 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 17,594 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 125,050 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 18,828 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 11,550 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,117 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/44 | Expenditures | 21,512 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 95,378 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,520 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,838 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,140 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/50 | Expenditures | 95,378 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 18,140 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,786 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,081 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,413 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,999 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:44 AM. |