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 | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 11,546 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,388 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 108,796 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,190 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/42 | Expenditures | 36,408 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 11,007 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/44 | Expenditures | 18,269 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 8,405 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 106,200 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 41,568 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 38,607 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 46,446 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 31,864 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 11,569 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 18,464 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 99,365 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 26,695 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/48 | Expenditures | 18,760 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,496 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/50 | Expenditures | 89,680 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/51 | Expenditures | 29,408 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/52 | Expenditures | 185,440 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/53 | Expenditures | 61,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:48 PM. |