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/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/135 | Expenditures | 5,850 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/136 | Expenditures | 6,889 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/142 | Expenditures | 625 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/144 | Expenditures | 625 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/146 | Expenditures | 375 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/140 | Expenditures | 2,070 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/141 | Expenditures | 253 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/143 | Expenditures | 2,990 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/145 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/147 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/148 | Expenditures | 261,775 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/149 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/150 | Expenditures | 23,736 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/151 | Expenditures | 15,280 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/152 | Expenditures | 305,950 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/153 | Expenditures | 20,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/154 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/155 | Expenditures | 8,750 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/156 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/157 | Expenditures | 3,050 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/158 | Expenditures | 5,850 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/159 | Expenditures | 49,194 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/161 | Expenditures | 12,096 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/162 | Expenditures | 46,958 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/163 | Expenditures | 8,636 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/164 | Expenditures | 24,150 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/165 | Expenditures | 44,722 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/165 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/167 | Expenditures | 49,194 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/168 | Expenditures | 6,889 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/169 | Expenditures | 46,958 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/170 | Expenditures | 49,194 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/171 | Expenditures | 8,681 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/172 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/173 | Expenditures | 49,194 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/174 | Expenditures | 6,889 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/175 | Expenditures | 1,250 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/177 | Expenditures | 49,335 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/179 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/181 | Expenditures | 19,332 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/182 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/184 | Expenditures | 27,830 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/185 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:09 PM. |