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/32 | Expenditures | 83,828 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 60,385 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,237 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,744 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/36 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/37 | Expenditures | 54,650 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/38 | Expenditures | 3,420 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,040 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/40 | Expenditures | 3,040 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/41 | Expenditures | 2,660 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/43 | Expenditures | 1,456 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/44 | Expenditures | 1,456 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,092 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/47 | Expenditures | 1,456 | ||||||||||
Select activity nature | 09/02/2020 | FFC/2019-20/P/48 | Expenditures | 910 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/49 | Expenditures | 728 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 364 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 728 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,350 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 44,582 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,640 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/55 | Expenditures | 3,640 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 910 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,648 | ||||||||||
Select activity nature | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/56 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2020 | FFC/2019-20/P/57 | Expenditures | 9,396 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 50,414 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 21,280 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/60 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:45 PM. |