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 | 01/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,160 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/46 | Expenditures | 40,040 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 102,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 6,876 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,466 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/52 | Expenditures | 9,386 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/53 | Expenditures | 30,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/54 | Expenditures | 34,700 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/55 | Expenditures | 7,850 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/56 | Expenditures | 15,714 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,914 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/58 | Expenditures | 153,600 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 20,150 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 39,400 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,768 | ||||||||||
Select activity nature | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 4,732 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/63 | Expenditures | 31,800 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,748 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 83,500 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 63,400 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/66 | Expenditures | 73,600 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/67 | Expenditures | 20,552 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/68 | Expenditures | 6,552 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/69 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:56:27 AM. |