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/100 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/101 | Expenditures | 2,280 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/102 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 159,276 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 29,175 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/98 | Expenditures | 3,135 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/99 | Expenditures | 3,135 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 137,858 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 36,890 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/105 | Expenditures | 17,100 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 25,935 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/107 | Expenditures | 17,060 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/108 | Expenditures | 18,370 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/111 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/112 | Expenditures | 1,710 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/113 | Expenditures | 1,425 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/114 | Expenditures | 5,400 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 16,895 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 13,695 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/60 | Expenditures | 5,985 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/61 | Expenditures | 4,050 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/62 | Expenditures | 30,240 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/63 | Expenditures | 36,630 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/64 | Expenditures | 2,565 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/65 | Expenditures | 2,565 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/66 | Expenditures | 2,565 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/67 | Expenditures | 2,565 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/68 | Expenditures | 2,280 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/69 | Expenditures | 4,050 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/70 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:45 PM. |