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 | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,172 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 31,965 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 164,630 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 55,190 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,201 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,619.5 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,113.6 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 167,498 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,450 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,095 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,460 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/36 | Expenditures | 11,108 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 59,089 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/39 | Expenditures | 11,250 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/40 | Expenditures | 9,139 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 18,957 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 110,511 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 4,050 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 21,245 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 72,574 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 48,675 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/48 | Expenditures | 28,983 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/49 | Expenditures | 68,228 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/50 | Expenditures | 296,998 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/51 | Expenditures | 20,250 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/52 | Expenditures | 67,460 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:27:29 AM. |