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 | 07/01/2020 | FFC/2019-20/P/139 | Expenditures | 26,400 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/140 | Expenditures | 79,500 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/141 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/142 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/143 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 67,200 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 63,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/144 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/145 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/146 | Expenditures | 110,026 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,300 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/147 | Expenditures | 32,100 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/148 | Expenditures | 164,000 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/149 | Expenditures | 151,015 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/150 | Expenditures | 166,685 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/151 | Expenditures | 196,410 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/152 | Expenditures | 46,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/153 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/154 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/155 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/156 | Expenditures | 131,500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/157 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/158 | Expenditures | 29,800 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/159 | Expenditures | 62,000 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/160 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:24 PM. |