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 | 04/02/2020 | FFC/2019-20/P/125 | Expenditures | 30,072 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/126 | Expenditures | 15,288 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/127 | Expenditures | 27,328 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/128 | Expenditures | 15,092 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/129 | Expenditures | 32,732 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/130 | Expenditures | 4,004 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/131 | Expenditures | 15,470 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/132 | Expenditures | 728 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/133 | Expenditures | 242,309 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/134 | Expenditures | 496,947 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/135 | Expenditures | 321,503 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/136 | Expenditures | 308,776 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/137 | Expenditures | 243,116 | ||||||||||
Select activity nature | 08/02/2020 | FFC/2019-20/P/138 | Expenditures | 225,572 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/139 | Expenditures | 61,772 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/140 | Expenditures | 446,803 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 29,188 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/142 | Expenditures | 39,160 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/143 | Expenditures | 11,326 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/144 | Expenditures | 26,082 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/145 | Expenditures | 132,747 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,538 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,668 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:26 PM. |