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 | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 18,201 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/95 | Expenditures | 111,449 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/96 | Expenditures | 5,450 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/97 | Expenditures | 32,650 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/98 | Expenditures | 218,400 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/99 | Expenditures | 109,200 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 3,400 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/100 | Expenditures | 25,754 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 12,830 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/101 | Expenditures | 17,794 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/102 | Expenditures | 40,699 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/103 | Expenditures | 42,219 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/104 | Expenditures | 19,313 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/105 | Expenditures | 27,978 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/106 | Expenditures | 106,659 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/107 | Expenditures | 41,750 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/108 | Expenditures | 17,646 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/109 | Expenditures | 26,944 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/110 | Expenditures | 85,397 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/112 | Expenditures | 32,275 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 1,550 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/113 | Expenditures | 18,306 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/114 | Expenditures | 32,432 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/115 | Expenditures | 136,201 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/116 | Expenditures | 5,990 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/117 | Expenditures | 40,500 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 32,400 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/118 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:32 PM. |