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 | 12/02/2020 | FFC/2019-20/P/134 | Expenditures | 90,728 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/135 | Expenditures | 53,990 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/136 | Expenditures | 97,685 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/137 | Expenditures | 20,637 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/138 | Expenditures | 42,822 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/139 | Expenditures | 87,840 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/140 | Expenditures | 99,019 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/141 | Expenditures | 55,171 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/142 | Expenditures | 25,275 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/143 | Expenditures | 66,475 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/144 | Expenditures | 48,198 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/145 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/146 | Expenditures | 5,920 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/147 | Expenditures | 29,792 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/148 | Expenditures | 8,270 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/149 | Expenditures | 26,922 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/150 | Expenditures | 74,340 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/151 | Expenditures | 58,581 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/152 | Expenditures | 39,463 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/153 | Expenditures | 22,632 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/154 | Expenditures | 27,286 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/155 | Expenditures | 28,700 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 97,670 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 21,902 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 87,840 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 42,059 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 31,356 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/156 | Expenditures | 100,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:24 PM. |