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 | 06/02/2020 | FFC/2019-20/P/1 | Expenditures | 83,273 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/2 | Expenditures | 83,273 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 21,762 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 25,271 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,230 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 6,125 | ||||||||||
Select activity nature | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/10 | Expenditures | 68,539 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,680 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,555 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,763 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,085 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,130 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,428 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 81,683 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,955 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,248 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/22 | Expenditures | 14,132 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,810 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,737 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,548 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 57,642 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 24,638 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:59 AM. |