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 | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 110,271 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 119,637 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 6,048 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 30,780 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 61,204 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 62,188 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 47,583 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 39,251 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 24,835 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 20,261 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 130,463 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 123,416 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 35,856 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 24,056 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/34 | Expenditures | 55,232 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 51,831 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,116 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/37 | Expenditures | 37,318 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,485 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 14,359 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 6,762 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/41 | Expenditures | 46,420 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/42 | Expenditures | 51,865 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 24,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:38 PM. |