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 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 13,363 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/24 | Expenditures | 20,387 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/25 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/26 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/27 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/29 | Expenditures | 48,430 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/30 | Expenditures | 34,650 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/31 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/32 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,548 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,560 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/36 | Expenditures | 728 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/37 | Expenditures | 910 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/48 | Expenditures | 27,845 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/49 | Expenditures | 19,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/50 | Expenditures | 138,768 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/51 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/57 | Expenditures | 364 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/58 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/59 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 34,265 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/61 | Expenditures | 22,233 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/62 | Expenditures | 157,105 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/64 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/65 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/67 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/68 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 2,548 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,940 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 1,520 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 132,820 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 17,338 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/83 | Expenditures | 14,305 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/84 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/85 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/86 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/87 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/88 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/89 | Expenditures | 910 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/90 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/91 | Expenditures | 4,560 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/92 | Expenditures | 134,803 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 17,918 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/94 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/96 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,548 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/99 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:55:46 AM. |