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 | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 18,374 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 33,700 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,642 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 18,910 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 19,841 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 81,022 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,558 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 67,580 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 15,675 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 37,472 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,819 | ||||||||||
Select activity nature | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 20,480 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,083 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,437 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,878 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,690 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/47 | Expenditures | 12,331 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/48 | Expenditures | 51,233 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 10,842 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 17,220 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 15,169 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 46,499 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 13,213 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 11,460 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 14,382 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 68,384 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 6,978 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 26,590 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,176 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 24,051 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 8,532 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 11,490 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 23,065 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 77,932 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 19,236 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 29,440 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:47 PM. |