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 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,557 | ||||||||||
Select activity nature | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 866 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,600 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,901 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,446 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 2,015 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,237.9 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 2,379.1 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 261 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,167 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,240 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,347 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 485 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,370 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,280 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 44,783 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 41,020 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,873 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 5,311 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,893 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 4,080 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,080 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,080 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 15,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:09 PM. |