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 | 03/01/2020 | FFC/2019-20/P/238 | Expenditures | 40,621 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/239 | Expenditures | 60,444 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/240 | Expenditures | 33,409 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/241 | Expenditures | 65,668 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/242 | Expenditures | 10,336 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/243 | Expenditures | 48,144 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/244 | Expenditures | 24,734 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/245 | Expenditures | 93,872 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/246 | Expenditures | 17,325 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/247 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/248 | Expenditures | 38,300 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/249 | Expenditures | 4,724 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/250 | Expenditures | 5,301 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/251 | Expenditures | 7,037 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/252 | Expenditures | 18,448 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/253 | Expenditures | 15,172 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/254 | Expenditures | 22,672 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/255 | Expenditures | 34,145 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/256 | Expenditures | 69,853 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/257 | Expenditures | 18,855 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/258 | Expenditures | 7,480 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/259 | Expenditures | 4,004 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/260 | Expenditures | 4,004 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/261 | Expenditures | 2,912 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/262 | Expenditures | 84,302 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/263 | Expenditures | 18,186 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/264 | Expenditures | 74,814 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/265 | Expenditures | 16,101 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/266 | Expenditures | 71,165 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/267 | Expenditures | 142,950 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/268 | Expenditures | 92,349 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/269 | Expenditures | 150,348 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/270 | Expenditures | 20,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/271 | Expenditures | 20,140 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/272 | Expenditures | 14,424 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/273 | Expenditures | 26,398 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/275 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/276 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/01/2020 | FFC/2019-20/P/277 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:31 AM. |