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 | 04/02/2020 | FFC/2019-20/P/101 | Expenditures | 174,448 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/102 | Expenditures | 108,376 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/103 | Expenditures | 149,508 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/104 | Expenditures | 93,583 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/105 | Expenditures | 76,208 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 155,782 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,581 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 193,018 | ||||||||||
Select activity nature | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 191,440 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/106 | Expenditures | 169,056 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/107 | Expenditures | 191,226 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 164,673 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/108 | Expenditures | 146,198 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 59,314 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 142,629 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 88,845 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 54,249 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 105,867 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/114 | Expenditures | 173,892 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/115 | Expenditures | 121,239 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/116 | Expenditures | 232,640 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,605 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/117 | Expenditures | 190,173 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/118 | Expenditures | 232,674 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/119 | Expenditures | 205,867 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/120 | Expenditures | 162,436 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/121 | Expenditures | 38,165 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/122 | Expenditures | 63,866 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/123 | Expenditures | 108,092 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/124 | Expenditures | 103,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:09 AM. |