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 | 02/02/2020 | FFC/2019-20/P/57 | Expenditures | 1,708 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/58 | Expenditures | 87,952 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/59 | Expenditures | 21,277 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/60 | Expenditures | 13,260 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,404 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/62 | Expenditures | 17,196 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/63 | Expenditures | 67,911 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/64 | Expenditures | 11,583 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,938 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/66 | Expenditures | 11,581 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,149 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/68 | Expenditures | 89,250 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,122 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 16,364 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,466 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/73 | Expenditures | 2,648 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/74 | Expenditures | 16,319 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/76 | Expenditures | 67,729 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/77 | Expenditures | 18,429 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/78 | Expenditures | 13,529 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/79 | Expenditures | 11,484 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/80 | Expenditures | 18,930 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/81 | Expenditures | 11,250 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/82 | Expenditures | 99,790 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/83 | Expenditures | 14,414 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/84 | Expenditures | 39,252 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/85 | Expenditures | 152,852 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/86 | Expenditures | 26,134 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/87 | Expenditures | 25,352 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/88 | Expenditures | 7,350 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 4,304 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 18,804 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 27,729 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,426 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 99,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:25 AM. |