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 | 05/02/2020 | FFC/2019-20/P/80 | Expenditures | 55,650 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 26,592 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 80,659 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 5,880 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,620 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/93 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/94 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/95 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/96 | Expenditures | 2,925 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/97 | Expenditures | 6,557 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,970 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 25,280 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,388 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,381 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 17,692 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/100 | Expenditures | 5,880 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/101 | Expenditures | 420 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/102 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/103 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/104 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/105 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/106 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/107 | Expenditures | 2,250 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/98 | Expenditures | 43,385 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/99 | Expenditures | 6,537 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,080 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:40 PM. |