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 | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 49,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 99,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 99,400 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 28,622 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,260 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 12,453 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 78,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 85,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 58,220 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,555 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,507 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 58,016 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,016 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,237 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 41,776 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 45,010 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 45,010 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 85,200 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 82,360 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 81,630 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:04 AM. |