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 | 06/02/2020 | FFC/2019-20/P/114 | Expenditures | 49,076 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/115 | Expenditures | 34,560 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/116 | Expenditures | 32,631 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/117 | Expenditures | 33,912 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/118 | Expenditures | 30,779 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/119 | Expenditures | 45,059 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/120 | Expenditures | 21,525 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/121 | Expenditures | 19,269 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/122 | Expenditures | 34,560 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/123 | Expenditures | 45,883 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/124 | Expenditures | 27,420 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/125 | Expenditures | 8,304 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/126 | Expenditures | 37,670 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/127 | Expenditures | 5,873 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/128 | Expenditures | 1,173 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/129 | Expenditures | 58,125 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/130 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/131 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/132 | Expenditures | 41,630 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/133 | Expenditures | 1,242 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/134 | Expenditures | 20,929 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/135 | Expenditures | 15,658 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/136 | Expenditures | 26,842 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/137 | Expenditures | 14,598 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/138 | Expenditures | 20,488 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/139 | Expenditures | 15,454 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/140 | Expenditures | 20,662 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/141 | Expenditures | 13,682 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/142 | Expenditures | 8,815 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/144 | Expenditures | 12,580 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/145 | Expenditures | 33,911 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/146 | Expenditures | 49,570 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/147 | Expenditures | 37,878 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/148 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/149 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/150 | Expenditures | 43,825 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/151 | Expenditures | 5,700 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/152 | Expenditures | 731 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/153 | Expenditures | 474 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/154 | Expenditures | 2,870 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/163 | Expenditures | 11,996 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/164 | Expenditures | 2,504 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/165 | Expenditures | 6,557 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/166 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:03:08 AM. |