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 | 08/02/2020 | FFC/2019-20/P/100 | Expenditures | 4,379 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/101 | Expenditures | 16,422 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/102 | Expenditures | 32,241 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/99 | Expenditures | 15,627 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,312 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,727 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,140 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,546 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 44,982 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,672 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/103 | Expenditures | 30,870 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/104 | Expenditures | 35,280 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/105 | Expenditures | 20,425 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/106 | Expenditures | 6,646 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/107 | Expenditures | 19,502 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 15,943 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 41,609 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 7,511 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 5,557 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 43,357 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 5,324 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/114 | Expenditures | 12,376 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 9,625 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/116 | Expenditures | 36,215 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/117 | Expenditures | 2,145 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/118 | Expenditures | 13,524 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/119 | Expenditures | 11,102 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 20,025 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/120 | Expenditures | 92,074 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/121 | Expenditures | 12,806 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/122 | Expenditures | 93,034 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/123 | Expenditures | 1,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:25 AM. |