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 | 01/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,744 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 34,398 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 9,504 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 99,750 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/100 | Expenditures | 178,416 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/99 | Expenditures | 25,398 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,982 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,976 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,252 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,881 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,330 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,101 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,773 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 12,529 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,311 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,066 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,728 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,716 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 24,150 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 46,312 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/101 | Expenditures | 51,898 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/102 | Expenditures | 43,108 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/103 | Expenditures | 52,993 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 61,431 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/104 | Expenditures | 9,328 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/105 | Expenditures | 6,293 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/106 | Expenditures | 11,653 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/107 | Expenditures | 7,144 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/108 | Expenditures | 5,404 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/109 | Expenditures | 3,962 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/110 | Expenditures | 20,720 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/111 | Expenditures | 47,848 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/112 | Expenditures | 32,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:24 PM. |