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 | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,356 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,956 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 11,323 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,640 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,473 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,676 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,375 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,069 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 5,695 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,375 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 41,148 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 6,169 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,890 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,289 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 25,903 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,864 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/33 | Expenditures | 48,864 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/34 | Expenditures | 48,864 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 48,864 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/36 | Expenditures | 37,692 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,340 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,160 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/43 | Expenditures | 1,800 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/44 | Expenditures | 1,620 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/45 | Expenditures | 12,675 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,765 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/47 | Expenditures | 24,210 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 60,410 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:49 AM. |