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 | 12/03/2020 | FFC/2019-20/P/89 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/100 | Expenditures | 10,310 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/101 | Expenditures | 10,052 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/102 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/103 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/90 | Expenditures | 22,600 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/91 | Expenditures | 3,810 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 160,800 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/93 | Expenditures | 27,025 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/94 | Expenditures | 148,100 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,395 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/96 | Expenditures | 17,950 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,803 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/98 | Expenditures | 17,503 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/99 | Expenditures | 10,310 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/105 | Expenditures | 116,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/106 | Expenditures | 21,480 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/107 | Expenditures | 41,700 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/108 | Expenditures | 7,280 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/109 | Expenditures | 163,300 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/110 | Expenditures | 20,475 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,745 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 16,450 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/111 | Expenditures | 27,895 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/112 | Expenditures | 3,583 | ||||||||||
Select activity nature | 22/03/2020 | FFC/2019-20/P/113 | Expenditures | 3,583 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 60,990 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 39,765 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/116 | Expenditures | 153,500 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/117 | Expenditures | 26,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:53 AM. |