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 | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 38,173 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 117,691 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 46,153 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,114 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 19,387 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 19,777 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 32,105 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 18,273 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 12,180 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/58 | Expenditures | 39,893 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/59 | Expenditures | 32,243 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/60 | Expenditures | 106,147 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/61 | Expenditures | 21,140 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/62 | Expenditures | 31,709 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 27,575 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 78,031 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 16,310 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/69 | Expenditures | 99,831 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/70 | Expenditures | 37,475 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/71 | Expenditures | 40,223 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/72 | Expenditures | 39,642 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/73 | Expenditures | 115,077 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/74 | Expenditures | 45,236 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/75 | Expenditures | 35,245 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/76 | Expenditures | 86,981 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/77 | Expenditures | 37,953 | ||||||||||
Select activity nature | 24/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/81 | Expenditures | 21,322 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/82 | Expenditures | 17,010 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 126,225 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 45,480 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 49,429 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 26,152 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 99,990 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 33,160 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 37,726 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 19,712 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 99,990 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 36,335 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 40,796 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 20,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:43 AM. |