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 | 03/01/2020 | FFC/2019-20/P/125 | Expenditures | 22,890 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/126 | Expenditures | 25,510 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/127 | Expenditures | 111,520 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/128 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/129 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/130 | Expenditures | 76,556 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/131 | Expenditures | 157,440 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/132 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/133 | Expenditures | 8,121 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/134 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/135 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/136 | Expenditures | 139,734 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/137 | Expenditures | 44,002 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/138 | Expenditures | 331,284 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/139 | Expenditures | 142,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/140 | Expenditures | 40,425 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/141 | Expenditures | 41,517 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/142 | Expenditures | 307,008 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/143 | Expenditures | 14,280 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/144 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 37,836 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/145 | Expenditures | 15,680 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/146 | Expenditures | 255,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/147 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:56 PM. |