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 | 05/01/2020 | FFC/2019-20/P/86 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/87 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/88 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/89 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/90 | Expenditures | 7,817 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/91 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/92 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/93 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/94 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/95 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/96 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/97 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/98 | Expenditures | 7,080 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/99 | Expenditures | 7,080 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 100,802 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 32,324 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/100 | Expenditures | 13,646 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/101 | Expenditures | 18,535 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/102 | Expenditures | 14,046 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/103 | Expenditures | 20,265 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/104 | Expenditures | 15,629 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/105 | Expenditures | 19,380 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/106 | Expenditures | 13,659 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 20,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:41 PM. |