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 | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 128,822 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 26,229 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 15,505 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 4,420 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 4,760 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 6,734 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,734 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 5,516 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 2,842 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 7,140 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 7,140 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 11,102 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/66 | Expenditures | 8,840 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/67 | Expenditures | 14,560 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/68 | Expenditures | 14,560 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/69 | Expenditures | 15,470 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,520 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,160 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,400 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/74 | Expenditures | 10,920 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/75 | Expenditures | 11,284 | ||||||||||
Select activity nature | 14/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,850 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/76 | Expenditures | 55,040 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/77 | Expenditures | 41,200 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 103,398 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,279 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 27,442 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 13,437 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/82 | Expenditures | 20,242 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/83 | Expenditures | 6,222 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/84 | Expenditures | 96,700 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,150 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,014 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 57,886 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 157,234 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 16,284 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 46,913 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 69,498 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 89,600 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:47 AM. |