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 | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 16,512 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/25 | Expenditures | 10,857 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/26 | Expenditures | 38,450 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/27 | Expenditures | 160,400 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 19,307 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/29 | Expenditures | 14,385 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/30 | Expenditures | 160,480 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/31 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,292 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,644 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 72,216 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,120 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,052 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,387 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 104,312 | ||||||||||
Select activity nature | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 65,280 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/32 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/33 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 98,800 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 7,056 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 104,312 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 14,575 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 33,600 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 82 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/41 | Expenditures | 31,889 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/42 | Expenditures | 12,480 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,940 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,740 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 44,132 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/46 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:07 PM. |