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 | 01/01/2020 | FFC/2019-20/P/77 | Expenditures | 6,160 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/78 | Expenditures | 70,858 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/79 | Expenditures | 1,433 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/80 | Expenditures | 852 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/81 | Expenditures | 1,477 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/82 | Expenditures | 9,114 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/83 | Expenditures | 69,548 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,298 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/85 | Expenditures | 908 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/86 | Expenditures | 2,063 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/87 | Expenditures | 9,114 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/88 | Expenditures | 5,702 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/89 | Expenditures | 42,958 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/90 | Expenditures | 6,077 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/91 | Expenditures | 9,716 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/92 | Expenditures | 5,012 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 1,146 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,135 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,767 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,478 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/93 | Expenditures | 116,858 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/94 | Expenditures | 8,494 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/95 | Expenditures | 16,786 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/96 | Expenditures | 105,398 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/97 | Expenditures | 11,697 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/98 | Expenditures | 16,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:21 AM. |