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 | 14/02/2020 | FFC/2019-20/P/71 | Expenditures | 80,686 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/72 | Expenditures | 75,184 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 214,570 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 70,686 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/75 | Expenditures | 13,222 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/76 | Expenditures | 470 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/77 | Expenditures | 9,803 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/78 | Expenditures | 5,922 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/79 | Expenditures | 7,182 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/80 | Expenditures | 11,516 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/81 | Expenditures | 14,220 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/82 | Expenditures | 656 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/83 | Expenditures | 17,248 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/84 | Expenditures | 286 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,066 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/86 | Expenditures | 7,364 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/87 | Expenditures | 6,104 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/88 | Expenditures | 12,759 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/89 | Expenditures | 221 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/90 | Expenditures | 10,704 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/91 | Expenditures | 15,215 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/92 | Expenditures | 21,096 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/93 | Expenditures | 677 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/94 | Expenditures | 9,170 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/95 | Expenditures | 21,016 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/97 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:58 PM. |