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 | 06/02/2020 | FFC/2019-20/P/192 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/193 | Expenditures | 117,939 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/194 | Expenditures | 30,014 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/195 | Expenditures | 16,533 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/196 | Expenditures | 36,200 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/197 | Expenditures | 25,918 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/198 | Expenditures | 115,240 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/199 | Expenditures | 30,632 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 150,899 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,400 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 32,808 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/200 | Expenditures | 17,299 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/201 | Expenditures | 30,228 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/202 | Expenditures | 158,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/204 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/205 | Expenditures | 29,524 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/206 | Expenditures | 86,386 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/207 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/208 | Expenditures | 76,620 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/209 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/210 | Expenditures | 19,995 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/211 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/212 | Expenditures | 73,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/213 | Expenditures | 12,400 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/214 | Expenditures | 65,959 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/215 | Expenditures | 120,162 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/216 | Expenditures | 15,487 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/217 | Expenditures | 15,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:25 AM. |