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 | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 48,496 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 121,523 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/102 | Expenditures | 25,312 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 36,694 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 29,818 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 97,894 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 20,958 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 42,055 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 35,705 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 106,730 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 22,036 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 41,110 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,775 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,955 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,660 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 83,404 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/104 | Expenditures | 22,952 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/105 | Expenditures | 29,270 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/106 | Expenditures | 14,728 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/107 | Expenditures | 94,361 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/108 | Expenditures | 29,614 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/109 | Expenditures | 30,806 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/110 | Expenditures | 17,248 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/114 | Expenditures | 35,028 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/115 | Expenditures | 62,613 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/116 | Expenditures | 19,768 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/117 | Expenditures | 45,780 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/118 | Expenditures | 37,276 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/119 | Expenditures | 117,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:15 PM. |