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/33 | Expenditures | 10,304 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 22,368 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 634 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/36 | Expenditures | 488 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 37,977 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/39 | Expenditures | 40,154 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/40 | Expenditures | 62,516 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 67,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 2,060 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/43 | Expenditures | 49,244 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 5,107 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/45 | Expenditures | 152,523 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/47 | Expenditures | 247,450 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,116 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 37,996 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,766 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 4,604 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 40,820 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 40,820 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 40,820 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 31,002 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 49,294 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 48,960 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 115,000 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/61 | Expenditures | 123,700 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/62 | Expenditures | 123,700 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/63 | Expenditures | 115,000 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 588 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,269 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,059 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 46,473 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/64 | Expenditures | 1,766 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/65 | Expenditures | 33,275 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 2,447 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 40,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 40,820 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,879 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 23,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:24 AM. |