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 | 05/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 19,493 | ||||||||||
Select activity nature | 05/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/135 | Expenditures | 41,416 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/136 | Expenditures | 40,740 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/137 | Expenditures | 29,785 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/138 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/139 | Expenditures | 35,875 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/140 | Expenditures | 28,175 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/141 | Expenditures | 26,600 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/142 | Expenditures | 27,125 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/143 | Expenditures | 24,808 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/144 | Expenditures | 90,860 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/145 | Expenditures | 134,686 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/146 | Expenditures | 150,172 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/147 | Expenditures | 145,458 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/148 | Expenditures | 35,512 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/149 | Expenditures | 116,820 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/150 | Expenditures | 37,812 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/151 | Expenditures | 33,670 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/152 | Expenditures | 129,800 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 26,462 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/153 | Expenditures | 22,233 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/154 | Expenditures | 41,790 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/155 | Expenditures | 118,349 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/156 | Expenditures | 79,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/157 | Expenditures | 22,066 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/158 | Expenditures | 8,511 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/159 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/160 | Expenditures | 12,156 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/161 | Expenditures | 39,480 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/162 | Expenditures | 15,576 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/163 | Expenditures | 28,025 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/164 | Expenditures | 32,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/165 | Expenditures | 29,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:50 AM. |