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 | 06/03/2020 | 3SFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | 3SFC/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | 3SFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | 3SFC/2019-20/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | 3SFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/03/2020 | 3SFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 06/03/2020 | OWN/2019-20/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/119 | Expenditures | 12,336 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/120 | Expenditures | 6,460 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/121 | Expenditures | 5,965.74 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/122 | Expenditures | 12,594.34 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/123 | Expenditures | 12,262.91 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/124 | Expenditures | 12,594.34 | ||||||||||
Select activity nature | 21/03/2020 | F4/2019-20/P/2 | Expenditures | 10,336 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/125 | Expenditures | 3,876 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/126 | Expenditures | 6,220 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/127 | Expenditures | 700 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/128 | Expenditures | 990 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/129 | Expenditures | 3,126 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/130 | Expenditures | 6,220 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/131 | Expenditures | 700 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/132 | Expenditures | 990 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/133 | Expenditures | 2,626 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/134 | Expenditures | 6,220 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/135 | Expenditures | 700 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/136 | Expenditures | 990 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/137 | Expenditures | 2,626 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/138 | Expenditures | 6,220 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/139 | Expenditures | 700 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/140 | Expenditures | 990 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/141 | Expenditures | 3,126 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/142 | Expenditures | 6,220 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/143 | Expenditures | 700 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/144 | Expenditures | 990 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/145 | Expenditures | 19,880 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/146 | Expenditures | 18,375 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/147 | Expenditures | 9,187 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/148 | Expenditures | 700 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/149 | Expenditures | 5,370 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/150 | Expenditures | 460 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/151 | Expenditures | 8,085 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/152 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/153 | Expenditures | 700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:24 PM. |