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 | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 106,605 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 68,298 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 38,036 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 111,654 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 5,270 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 28,584 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 23,072 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,168 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 165,243 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 26,907 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/100 | Expenditures | 3,720 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/101 | Expenditures | 19,306 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/98 | Expenditures | 61,471 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 56,183 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/103 | Expenditures | 54,993 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 96,465 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 5,766 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/109 | Expenditures | 24,556 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 13,342 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/111 | Expenditures | 29,691 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 39,957 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/113 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/114 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/115 | Expenditures | 48,351 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/116 | Expenditures | 55,655 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/117 | Expenditures | 22,890 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/118 | Expenditures | 31,206 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/119 | Expenditures | 120,582 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/120 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/121 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:54 AM. |