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 | 08/01/2020 | FFC/2019-20/P/161 | Expenditures | 17,520 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/162 | Expenditures | 4,627 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/163 | Expenditures | 7,759 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/164 | Expenditures | 22,386 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/165 | Expenditures | 46,728 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/166 | Expenditures | 49,324 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/167 | Expenditures | 49,324 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/168 | Expenditures | 51,899 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/169 | Expenditures | 58,362 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/170 | Expenditures | 132,592 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/171 | Expenditures | 3,775 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/172 | Expenditures | 79,963 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/173 | Expenditures | 10,982 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/174 | Expenditures | 14,250 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/175 | Expenditures | 29,327 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/176 | Expenditures | 29,327 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/177 | Expenditures | 26,680 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/178 | Expenditures | 40,019 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/179 | Expenditures | 40,019 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/180 | Expenditures | 24,486 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/181 | Expenditures | 20,230 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/182 | Expenditures | 87,671 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/183 | Expenditures | 32,130 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/186 | Expenditures | 39,145 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/187 | Expenditures | 92,158 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/188 | Expenditures | 19,489 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/189 | Expenditures | 100,036 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/190 | Expenditures | 219,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:06 AM. |