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 | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 73,356 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,696 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 121,916 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,750 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 18,682 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 19,724 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 11,329 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 11,803 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:42 AM. |