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 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/33 | Expenditures | 49,350 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 49,350 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 48,146 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,559 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 21,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,507 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,820 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 21,165 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,269 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,800 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 18,816 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 21,771 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,820 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 29,740 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/51 | Expenditures | 4,129 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,177 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 8,588 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/54 | Expenditures | 20,559 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 21,820 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/56 | Expenditures | 10,660 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 45,028 | ||||||||||
Select activity nature | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,070 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 23,660 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,040 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 31,416 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,052 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:04 PM. |