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 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,768 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 47,695 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 119,132 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,775 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,511 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 88,924 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 35,616 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/21 | Expenditures | 3,584 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 20,139 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 42,398 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 7,764 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/32 | Expenditures | 24,325 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,950 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/33 | Expenditures | 27,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,181 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 46,078 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 47,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,335 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,875 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/40 | Expenditures | 13,577 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 41,752 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/42 | Expenditures | 47,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 47,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:26 AM. |