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 | 07/02/2020 | FFC/2019-20/P/115 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/116 | Expenditures | 48,220 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/117 | Expenditures | 11,830 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/118 | Expenditures | 87,761 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/119 | Expenditures | 22,750 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/120 | Expenditures | 9,676 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/121 | Expenditures | 19,352 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/122 | Expenditures | 54,144 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/123 | Expenditures | 41,340 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/124 | Expenditures | 14,560 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/125 | Expenditures | 50,950 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/126 | Expenditures | 44,076 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/127 | Expenditures | 10,920 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/128 | Expenditures | 18,346 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/129 | Expenditures | 16,431 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 883 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,978 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,160 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/130 | Expenditures | 67,620 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/131 | Expenditures | 67,620 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/132 | Expenditures | 23,312 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/133 | Expenditures | 97,136 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/134 | Expenditures | 21,462 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 84,994 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 17,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:49 AM. |