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/107 | Expenditures | 20,250 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/108 | Expenditures | 6,790 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/109 | Expenditures | 11,816 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/110 | Expenditures | 3,640 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/111 | Expenditures | 15,092 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 2,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/114 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 4,088 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,544 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 148,680 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/117 | Expenditures | 28,399 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/118 | Expenditures | 35,275 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/119 | Expenditures | 21,675 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/120 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/121 | Expenditures | 92,150 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/122 | Expenditures | 46,075 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/123 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/124 | Expenditures | 56,304 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/125 | Expenditures | 17,010 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/126 | Expenditures | 65,605 | ||||||||||
Select activity nature | 21/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,726 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/128 | Expenditures | 28,300 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/129 | Expenditures | 10,700 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/130 | Expenditures | 5,132 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/131 | Expenditures | 2,908 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/133 | Expenditures | 2,478 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/134 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/135 | Expenditures | 6,468 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/136 | Expenditures | 8,878 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/137 | Expenditures | 300 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/138 | Expenditures | 1,908 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/139 | Expenditures | 42,025 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/140 | Expenditures | 5,135 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/141 | Expenditures | 21,077 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/142 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/143 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:13 AM. |