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 | 07/01/2020 | FFC/2019-20/P/83 | Expenditures | 148,680 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/84 | Expenditures | 157,132 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/85 | Expenditures | 19,964 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/86 | Expenditures | 13,831 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/87 | Expenditures | 96,830 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/88 | Expenditures | 7,655 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/89 | Expenditures | 43,984 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/90 | Expenditures | 44,184 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/91 | Expenditures | 63,436 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/92 | Expenditures | 41,321 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/93 | Expenditures | 39,942 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/94 | Expenditures | 38,179 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/95 | Expenditures | 57,484 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/96 | Expenditures | 38,661 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 93,655 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 95,550 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 56,782 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,828 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 26,661 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 53,230 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,576 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 22,434 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 61,404 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 66,710 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/105 | Expenditures | 5,562 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,911 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/108 | Expenditures | 8,988 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/109 | Expenditures | 4,886 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/110 | Expenditures | 14,840 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/111 | Expenditures | 24,248 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/112 | Expenditures | 24,192 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/113 | Expenditures | 24,612 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/114 | Expenditures | 24,794 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/115 | Expenditures | 35,630 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/117 | Expenditures | 25,214 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/118 | Expenditures | 23,828 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/119 | Expenditures | 16,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:41 PM. |