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/2 | Expenditures | 106,140 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 36,753 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 14,790 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,250 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 49,042 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 14,847 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 27,553 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 65,908 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/16 | Expenditures | 14,152 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 33,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 77,260 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,053 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 78,340 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 102,436 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,184 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/18 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/19 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/20 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/22 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/24 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/25 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/27 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/29 | Expenditures | 6,120 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/32 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/36 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,094 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 728 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,760 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 5,760 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/44 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/47 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,912 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,820 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/57 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/59 | Expenditures | 728 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:28 PM. |