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 | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 50,032 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/100 | Expenditures | 6,407 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/101 | Expenditures | 1,274 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/102 | Expenditures | 1,274 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/103 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/104 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/105 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/106 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/107 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/108 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/109 | Expenditures | 1,274 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/110 | Expenditures | 1,274 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/87 | Expenditures | 86,150 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/88 | Expenditures | 21,157 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/89 | Expenditures | 20,019 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/90 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/91 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/92 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/93 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/94 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/96 | Expenditures | 2,366 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/97 | Expenditures | 5,368 | ||||||||||
Select activity nature | 16/02/2020 | FFC/2019-20/P/99 | Expenditures | 66,470 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,250 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,405 | ||||||||||
Select activity nature | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/111 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/112 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/113 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/114 | Expenditures | 13,920 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/115 | Expenditures | 6,300 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/116 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:25 AM. |