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 | 04/02/2020 | FFC/2019-20/P/104 | Expenditures | 153,328 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/105 | Expenditures | 48,970 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/106 | Expenditures | 92,507 | ||||||||||
Select activity nature | 10/02/2020 | FFC/2019-20/P/107 | Expenditures | 64,200 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 89,019 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 39,723 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 202,661 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 85,020 | ||||||||||
Select activity nature | 12/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 59,610 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 56,030 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 125,493 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 6,177 | ||||||||||
Select activity nature | 17/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 32,130 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/108 | Expenditures | 74,197 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/109 | Expenditures | 209,631 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/110 | Expenditures | 8,787 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/111 | Expenditures | 45,840 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 89,940 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 70,540 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 37,590 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/112 | Expenditures | 159,900 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/113 | Expenditures | 94,139 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/114 | Expenditures | 88,845 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/115 | Expenditures | 44,040 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/116 | Expenditures | 48,852 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/117 | Expenditures | 160,711 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/118 | Expenditures | 31,820 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/119 | Expenditures | 21,400 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/120 | Expenditures | 94,160 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/122 | Expenditures | 76,808 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/123 | Expenditures | 33,930 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/124 | Expenditures | 120,570 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/125 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:08 AM. |