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 | 03/01/2020 | 3SFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/121 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/122 | Expenditures | 22,084 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/123 | Expenditures | 71,746 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/124 | Expenditures | 32,612 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/125 | Expenditures | 32,612 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/13 | Expenditures | 150 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/126 | Expenditures | 70,115.8 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/127 | Expenditures | 40,765 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/128 | Expenditures | 11,414.2 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/129 | Expenditures | 16,306 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/130 | Expenditures | 8,479.12 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/131 | Expenditures | 35,873.2 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/151 | Expenditures | 48,918 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/132 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/133 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/134 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/136 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/137 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/152 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/138 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/139 | Expenditures | 5,544.04 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/140 | Expenditures | 6,522.4 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/150 | Expenditures | 147,406 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/141 | Expenditures | 3,125 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/142 | Expenditures | 875 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/143 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/144 | Expenditures | 500 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/145 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/146 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:01 AM. |