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 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,552 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,460 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,042 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,890 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,003 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,188 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,475 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,450 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 450 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 450 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,660 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,220 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 450 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,740 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 69,783 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 450 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 36,141 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 12,831 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 19,656 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 46,935 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,306 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 6,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 137,984 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 450 | ||||||||||
Select activity nature | 31/12/2019 | THFC/2019-20/P/1 | Expenditures | 557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:48 AM. |