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 | 17/01/2020 | FFC/2019-20/P/105 | Expenditures | 163,263 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/106 | Expenditures | 14,928 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/107 | Expenditures | 11,358 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 42,023 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/109 | Expenditures | 2,537 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/110 | Expenditures | 3,060 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/111 | Expenditures | 2,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/112 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/113 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/114 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/115 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/116 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/117 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/118 | Expenditures | 6,616 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/119 | Expenditures | 25,893 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/120 | Expenditures | 1,591 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/121 | Expenditures | 4,080 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/122 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/124 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/125 | Expenditures | 900 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/126 | Expenditures | 17,097 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/127 | Expenditures | 12,574 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/128 | Expenditures | 819 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/129 | Expenditures | 2,720 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/130 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/131 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/132 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/133 | Expenditures | 450 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/134 | Expenditures | 176,237 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/135 | Expenditures | 15,429 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/136 | Expenditures | 2,738 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/137 | Expenditures | 4,420 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/138 | Expenditures | 4,420 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/139 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/140 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/141 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/142 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/143 | Expenditures | 2,925 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/144 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:19 AM. |