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 | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 206,403 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 107,929 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 154,608 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 166,481 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 147,173 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 123,528 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/52 | Expenditures | 173,979 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/53 | Expenditures | 173,960 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/54 | Expenditures | 158,316 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/55 | Expenditures | 173,960 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 36,257 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/56 | Expenditures | 210,707 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/57 | Expenditures | 205,769 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/58 | Expenditures | 146,341 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/59 | Expenditures | 156,697 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 117,950 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 86,464 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 257,744 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 244,935 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/63 | Expenditures | 410,299 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/64 | Expenditures | 267,132 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/65 | Expenditures | 210,315 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/66 | Expenditures | 415,705 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/67 | Expenditures | 475,577 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 10,774 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 387,888 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 271,560 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/69 | Expenditures | 348,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 387,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:02 AM. |