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 | 05/02/2020 | FFC/2019-20/P/50 | Expenditures | 157,500 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/51 | Expenditures | 47,355 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/52 | Expenditures | 5,510 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/53 | Expenditures | 5,510 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,220 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/55 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,004 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/61 | Expenditures | 66,413 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/62 | Expenditures | 87,948 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/63 | Expenditures | 5,280 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/66 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 3,822 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/70 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 50,400 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/73 | Expenditures | 22,914 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/74 | Expenditures | 1,740 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/75 | Expenditures | 1,740 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,092 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,092 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,092 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,092 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,092 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/81 | Expenditures | 450 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/82 | Expenditures | 83,580 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/83 | Expenditures | 76,177 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/84 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,640 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/88 | Expenditures | 3,458 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/89 | Expenditures | 3,458 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/90 | Expenditures | 3,458 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/91 | Expenditures | 3,458 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/92 | Expenditures | 3,458 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/94 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:08 PM. |