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 | 09/02/2020 | FFC/2019-20/P/188 | Expenditures | 101,331 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/189 | Expenditures | 455,681 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/149 | Expenditures | 255,557 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/150 | Expenditures | 919,678 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/151 | Expenditures | 433,880 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/190 | Expenditures | 385,672 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/191 | Expenditures | 1,442,219 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/192 | Expenditures | 965,399 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/193 | Expenditures | 1,326,221 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/194 | Expenditures | 1,173,010 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/195 | Expenditures | 1,386,096 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/196 | Expenditures | 386,468 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/152 | Expenditures | 132,469 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/200 | Expenditures | 533,842 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/201 | Expenditures | 698,754 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/202 | Expenditures | 209,145 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/203 | Expenditures | 220,293 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/204 | Expenditures | 860,046 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/205 | Expenditures | 1,619,416 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/206 | Expenditures | 1,643,611 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/207 | Expenditures | 1,905,191 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/208 | Expenditures | 165,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:25 PM. |