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 | 02/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,724 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/47 | Expenditures | 15,626 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/48 | Expenditures | 15,805 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 19,996 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 19,999 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 19,846 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 11,520 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,250 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 29,450 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 4,535 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 13,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,445 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/59 | Expenditures | 3,570 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 19,550 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 8,760 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 13,799 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/64 | Expenditures | 38,956 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/65 | Expenditures | 47,552 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/66 | Expenditures | 43,760 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/67 | Expenditures | 39,540 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/68 | Expenditures | 49,950 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/70 | Expenditures | 5,642 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/71 | Expenditures | 15,338 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/72 | Expenditures | 134,131 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/73 | Expenditures | 7,443 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/74 | Expenditures | 23,495 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/75 | Expenditures | 54,415 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,049 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/77 | Expenditures | 9,532 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/78 | Expenditures | 65,783 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/79 | Expenditures | 5,029 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/80 | Expenditures | 11,641 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/81 | Expenditures | 58,003 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 4,611 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/83 | Expenditures | 10,527 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/84 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:10 AM. |