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/41 | Expenditures | 154,700 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/42 | Expenditures | 41,865 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/56 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,300 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,616 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,080 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,080 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 1,770 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 295 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,700 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 2,302 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,486 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,950 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 14,900 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 18,989 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 118,826 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/63 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/67 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/69 | Expenditures | 2,950 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/70 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:43 AM. |