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 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,865 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,888 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,656 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,829 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/17 | Expenditures | 8,030 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 76,440 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,346 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,358 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 39,474 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,394 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,162 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,748 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,520 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,532 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,668 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,734 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 71,226 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 12,328 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 166,476 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,282 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 17,889 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 45,682 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 8,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,905 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,691 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 5,731 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 815 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 65,856 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,344 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 47,785 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 10,093 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,631 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,436 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 1,337 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,272 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 2,006 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,147 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 551 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,075 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,505 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,076 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,358 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,437 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,143 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,142 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 1,812 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,466 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/57 | Expenditures | 4,542 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,910 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 406 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/60 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:53 PM. |