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/33 | Expenditures | 28,202 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 11,776 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,065 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 8,940 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/37 | Expenditures | 4,720 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,950 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/39 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/40 | Expenditures | 4,460 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,351 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/42 | Expenditures | 4,980 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/43 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/02/2020 | FFC/2019-20/P/44 | Expenditures | 4,980 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 4,850 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 400 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,180 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,572 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,640 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/52 | Expenditures | 28,362 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/53 | Expenditures | 16,076 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/54 | Expenditures | 28,858 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/55 | Expenditures | 35,971 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 22,986 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/57 | Expenditures | 61,194 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/59 | Expenditures | 14,575 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/60 | Expenditures | 300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,575 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/62 | Expenditures | 300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/63 | Expenditures | 14,575 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 300 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/65 | Expenditures | 14,575 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/66 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:39 PM. |