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 | 04/01/2020 | FFC/2019-20/P/94 | Expenditures | 40,320 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/95 | Expenditures | 33,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/96 | Expenditures | 6,708 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/97 | Expenditures | 17,200 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/98 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/99 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/100 | Expenditures | 12,150 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/101 | Expenditures | 33,950 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/102 | Expenditures | 16,947 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/103 | Expenditures | 2,233 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/104 | Expenditures | 25,097 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/105 | Expenditures | 26,894 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/106 | Expenditures | 34,700 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,582 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/107 | Expenditures | 70,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/108 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/109 | Expenditures | 39,704 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/110 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 67,400 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,700 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/111 | Expenditures | 1,925 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,755 | ||||||||||
Select activity nature | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,602 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,020 | ||||||||||
Select activity nature | 27/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,160 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,180 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/112 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/113 | Expenditures | 15,050 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/114 | Expenditures | 69,564 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/115 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:45 PM. |