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 | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 71,549 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 80,950 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 27,832 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 450 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 50,272 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 45,091 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 137,670 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 24,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 137,066 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 100,800 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 450 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 52,627 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,386 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 450 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 65,970 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 23,700 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,122 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 450 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/55 | Expenditures | 80,172 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,288 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 49,420 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 36,582 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 30,900 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 450 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 76,357 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,344 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,870 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:17 AM. |