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/72 | Expenditures | 129,808 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/73 | Expenditures | 84,000 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 26,408 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,212 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 8,640 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/102 | Expenditures | 152,438 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/103 | Expenditures | 84,663 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/104 | Expenditures | 73,760 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/105 | Expenditures | 8,002 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/106 | Expenditures | 12,342 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/107 | Expenditures | 10,179 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/108 | Expenditures | 32,711 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/109 | Expenditures | 1,879 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/110 | Expenditures | 7,231 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/75 | Expenditures | 10,566 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/76 | Expenditures | 4,787 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,920 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/78 | Expenditures | 25,463 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/79 | Expenditures | 55,364 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/80 | Expenditures | 5,803 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/81 | Expenditures | 34,180 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/82 | Expenditures | 29,180 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/83 | Expenditures | 91,102 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/84 | Expenditures | 15,233 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/85 | Expenditures | 45,940 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/86 | Expenditures | 30,290 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/87 | Expenditures | 50,862 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/88 | Expenditures | 20,080 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/89 | Expenditures | 6,675 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/90 | Expenditures | 13,344 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/91 | Expenditures | 5,080 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/92 | Expenditures | 12,012 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/93 | Expenditures | 90,336 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/94 | Expenditures | 12,987 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/95 | Expenditures | 24,100 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/96 | Expenditures | 93,741 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/97 | Expenditures | 12,568 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/98 | Expenditures | 34,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:35 AM. |