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 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,720 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,188 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 70,500 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 64,437 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,833 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/32 | Expenditures | 58,750 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 66,693 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,357 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 13,342 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,985 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,750 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/40 | Expenditures | 19,600 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,236 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,972 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/46 | Expenditures | 17,452 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/47 | Expenditures | 17,211 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/48 | Expenditures | 10,583 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 15,743 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/50 | Expenditures | 99,875 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/51 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 10,477 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/53 | Expenditures | 58,750 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/54 | Expenditures | 48,457 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,691 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,950 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/58 | Expenditures | 65,800 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/59 | Expenditures | 60,042 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/60 | Expenditures | 21,594 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/61 | Expenditures | 13,389 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/62 | Expenditures | 30,900 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/63 | Expenditures | 36,723 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/64 | Expenditures | 61,100 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/65 | Expenditures | 68,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:24 AM. |