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 | 09/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,057 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,345 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/37 | Expenditures | 157,364 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/38 | Expenditures | 38,960 | ||||||||||
Select activity nature | 14/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,975 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 31,591 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 151,323 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 38,540 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 14,287 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,637 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 170,203 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 27,134 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 43,494 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 173,735 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 46,320 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,020 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,435 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/51 | Expenditures | 138,060 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/52 | Expenditures | 29,909 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/53 | Expenditures | 21,397 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/54 | Expenditures | 35,720 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,600 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 99,810 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/56 | Expenditures | 70,928 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,035 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 57,080 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/59 | Expenditures | 157,187 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,972 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/61 | Expenditures | 31,082 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/62 | Expenditures | 39,220 | ||||||||||
Select activity nature | 30/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:07:50 AM. |