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 | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 96,900 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 48,412 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 30,500 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 6,050 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 104,310 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,119 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 62,005 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 115,710 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,050 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,645 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 60,615 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 115,140 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,845 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/21 | Expenditures | 60,849 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/22 | Expenditures | 108,300 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/23 | Expenditures | 4,450 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,594 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 44,056 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 63,700 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 27,300 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 65,520 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 53,489 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/29 | Expenditures | 21,112 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 21,112 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,853 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 23,660 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 61,026 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 47,876 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 36,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 86,615 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 68,198 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 30,576 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/39 | Expenditures | 44,005 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 41,524 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/41 | Expenditures | 18,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 24,070 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/43 | Expenditures | 25,412 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 123,652 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 95,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:31 AM. |