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 | 06/01/2020 | FFC/2019-20/P/31 | Expenditures | 5,542 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/32 | Expenditures | 4,134 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,474 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,432 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,828 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,624 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 23,814 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,608 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,798 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/40 | Expenditures | 524 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/41 | Expenditures | 4,233 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,820 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,282 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 2,614 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 873 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/46 | Expenditures | 3,024 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/47 | Expenditures | 2,560 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/48 | Expenditures | 16,875 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/49 | Expenditures | 3,910 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,409 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/51 | Expenditures | 1,222 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,474 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/53 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 4,564 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 5,923 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/57 | Expenditures | 22,380 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,438 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,688 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,528 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,163 | ||||||||||
Select activity nature | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,880 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 3,912 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 26,153 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 14,888 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 77,880 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,860 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/63 | Expenditures | 4,160 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,350 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,156 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 20,800 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,520 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:34 PM. |