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 | 08/01/2020 | FFC/2019-20/P/128 | Expenditures | 78,162 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/129 | Expenditures | 47,800 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/130 | Expenditures | 121,461 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/131 | Expenditures | 43,735 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/132 | Expenditures | 134,994 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/133 | Expenditures | 43,455 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/134 | Expenditures | 5,668 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 84,100 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/135 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/136 | Expenditures | 31,210 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/137 | Expenditures | 42,340 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/138 | Expenditures | 60,300 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/139 | Expenditures | 58,760 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/140 | Expenditures | 28,350 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/141 | Expenditures | 57,330 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/142 | Expenditures | 5,076 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/143 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,250 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,824 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/144 | Expenditures | 59,120 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/145 | Expenditures | 82,900 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/146 | Expenditures | 83,400 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/147 | Expenditures | 39,550 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/148 | Expenditures | 79,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:14 PM. |