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 | 04/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,460 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/53 | Expenditures | 5,040 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,375 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,375 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/56 | Expenditures | 2,925 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,925 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,025 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,925 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/60 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/61 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/62 | Expenditures | 4,275 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,275 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/64 | Expenditures | 4,275 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/68 | Expenditures | 37,199 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/69 | Expenditures | 10,704 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/70 | Expenditures | 40,397 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 21,876 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 19,748 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 5,880 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 5,880 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/78 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 29,470 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/82 | Expenditures | 29,470 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,838 | ||||||||||
Select activity nature | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 37,613 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 37,613 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 64,064 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/86 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/87 | Expenditures | 64,064 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/88 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:45 PM. |