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 | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,985 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 6,163 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 30,051 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 28,938 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,582 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 3,748 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 12,390 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 14,160 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/60 | Expenditures | 12,390 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,195 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/62 | Expenditures | 6,195 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 29,199 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,580 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,870 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 65,100 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 45,273 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 51,828 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 36,442 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 5,184 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,380 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 35,039 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 13,570 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 6,600 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/73 | Expenditures | 4,720 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/74 | Expenditures | 8,640 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/75 | Expenditures | 9,439 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,076 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,195 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 11,210 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/81 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/82 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:41:23 PM. |