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 | 07/03/2020 | FFC/2019-20/P/19 | Expenditures | 49,511 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/20 | Expenditures | 39,984 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 63,746 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/22 | Expenditures | 17,136 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/23 | Expenditures | 147,688 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/24 | Expenditures | 39,984 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/25 | Expenditures | 30,534 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/26 | Expenditures | 158,368 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/28 | Expenditures | 3,129 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/29 | Expenditures | 42,371 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 101,256 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,428 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 54,810 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/33 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,980 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 40,858 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/36 | Expenditures | 106,108 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 4,749 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 10,428 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/39 | Expenditures | 51,072 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/40 | Expenditures | 98,022 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/41 | Expenditures | 71,050 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/42 | Expenditures | 104,645 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/43 | Expenditures | 59,976 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/44 | Expenditures | 62,260 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/45 | Expenditures | 18,564 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/46 | Expenditures | 96,867 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/47 | Expenditures | 71,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/48 | Expenditures | 72,828 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 48,900 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 71,400 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/51 | Expenditures | 82,649 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/52 | Expenditures | 54,264 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/53 | Expenditures | 106,443 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/54 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:49 AM. |