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 | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 70,602 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 9,628 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 331,707 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/76 | Expenditures | 183,354 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 30,030 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 50,200 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 1,456 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/35 | Expenditures | 2,912 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/36 | Expenditures | 18,985 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 139,226 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 198,240 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/39 | Expenditures | 198,240 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/40 | Expenditures | 21,240 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/41 | Expenditures | 1,051 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/42 | Expenditures | 2,102 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/43 | Expenditures | 13,703 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/44 | Expenditures | 100,487 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/45 | Expenditures | 1,262 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 2,524 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 16,451 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/48 | Expenditures | 120,640 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/49 | Expenditures | 835 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/50 | Expenditures | 1,670 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/51 | Expenditures | 10,885 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/52 | Expenditures | 79,823 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/79 | Expenditures | 47,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 14,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:31 PM. |