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 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 106,959 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 19,344 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 5,164 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 16,348 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 82,885 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,139 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 18,621 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 1,558 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 91,283 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 22,425 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 8,233 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 23,036 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 104,902 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 13,539 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 3,015 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,521 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/30 | Expenditures | 100,745 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/31 | Expenditures | 29,275 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,459 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 13,692 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/34 | Expenditures | 19,942 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/35 | Expenditures | 49,237 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,717 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/37 | Expenditures | 14,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:46:29 AM. |