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 | 16/12/2019 | FFC/2019-20/P/220 | Expenditures | 102,519 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/222 | Expenditures | 46,633 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/223 | Expenditures | 31,366 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/224 | Expenditures | 10,529 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/225 | Expenditures | 2,718 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/226 | Expenditures | 44,784 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/227 | Expenditures | 10,113 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/228 | Expenditures | 32,027 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/229 | Expenditures | 78,716 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/230 | Expenditures | 11,253 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/231 | Expenditures | 162,739 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/232 | Expenditures | 11,492 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/233 | Expenditures | 13,890 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/234 | Expenditures | 8,492 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,924 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,730 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 17,741 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,756 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,726 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/235 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/236 | Expenditures | 81,519 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/237 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:18 PM. |