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 | 03/02/2020 | FFC/2019-20/P/47 | Expenditures | 47,386 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/48 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/49 | Expenditures | 19,331 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/50 | Expenditures | 16,590 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/51 | Expenditures | 35,487 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,061 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/53 | Expenditures | 20,088 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/54 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/55 | Expenditures | 139,546 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/56 | Expenditures | 27,726 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 26,304 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/58 | Expenditures | 145,316 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/59 | Expenditures | 24,381 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/60 | Expenditures | 23,748 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/61 | Expenditures | 61,540 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/62 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/63 | Expenditures | 23,212 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 18,214 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/65 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/66 | Expenditures | 91,911 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 111,510 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,534 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,326 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/68 | Expenditures | 111,510 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,270 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/70 | Expenditures | 25,515 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/71 | Expenditures | 111,510 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/72 | Expenditures | 21,382 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/73 | Expenditures | 19,090 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/74 | Expenditures | 22,512 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/75 | Expenditures | 40,206 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/76 | Expenditures | 41,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:02 AM. |