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/74 | Expenditures | 86,624 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/75 | Expenditures | 18,715 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/77 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/78 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/79 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/82 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/83 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/84 | Expenditures | 2,002 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/85 | Expenditures | 50,078 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/86 | Expenditures | 12,956 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/87 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/88 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/89 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/90 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/91 | Expenditures | 2,730 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/92 | Expenditures | 728 | ||||||||||
Select activity nature | 08/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 80,296 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/93 | Expenditures | 63,280 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/100 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/101 | Expenditures | 3,850 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/102 | Expenditures | 364 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/103 | Expenditures | 6,760 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/104 | Expenditures | 690 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/105 | Expenditures | 1,050 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/106 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/107 | Expenditures | 546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/94 | Expenditures | 39,546 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/96 | Expenditures | 33,173 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/97 | Expenditures | 10,443 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/98 | Expenditures | 2,002 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/99 | Expenditures | 2,002 | ||||||||||
Select activity nature | 24/01/2020 | FFC/2019-20/P/108 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:40 AM. |