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 | 12/02/2020 | FFC/2019-20/P/190 | Expenditures | 3,795 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/191 | Expenditures | 3,403 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/192 | Expenditures | 765 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/193 | Expenditures | 8,570 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/194 | Expenditures | 6,585 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/195 | Expenditures | 105,492 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/196 | Expenditures | 23,805 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/197 | Expenditures | 8,694 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/198 | Expenditures | 41,175 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/199 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/200 | Expenditures | 5,015 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/201 | Expenditures | 18,070 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/202 | Expenditures | 41,001 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/203 | Expenditures | 17,595 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/204 | Expenditures | 4,617 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/205 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/206 | Expenditures | 12,100 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/207 | Expenditures | 47,795 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/208 | Expenditures | 14,027 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/209 | Expenditures | 24,432 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/210 | Expenditures | 22,080 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/211 | Expenditures | 3,174 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/212 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/213 | Expenditures | 58,500 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:33 AM. |