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 | 07/01/2020 | FFC/2019-20/P/151 | Expenditures | 118,033 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/153 | Expenditures | 244,200 | ||||||||||
Select activity nature | 08/01/2020 | FFC/2019-20/P/156 | Expenditures | 123,656 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/167 | Expenditures | 175,750 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/168 | Expenditures | 171,410 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/181 | Expenditures | 128,856 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/182 | Expenditures | 74,693 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/183 | Expenditures | 32,760 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 111,646 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,798 | ||||||||||
Select activity nature | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 55,328 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/188 | Expenditures | 74,161 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/189 | Expenditures | 46,519 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/190 | Expenditures | 30,030 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/191 | Expenditures | 47,727 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/192 | Expenditures | 170,982 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/193 | Expenditures | 29,848 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/194 | Expenditures | 47,727 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/195 | Expenditures | 170,982 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/196 | Expenditures | 14,560 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/199 | Expenditures | 157,802 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/200 | Expenditures | 157,802 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/201 | Expenditures | 157,802 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/202 | Expenditures | 158,582 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/203 | Expenditures | 158,582 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/204 | Expenditures | 47,138 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/205 | Expenditures | 47,320 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/212 | Expenditures | 127,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/213 | Expenditures | 108,206 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/214 | Expenditures | 106,766 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/215 | Expenditures | 108,576 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/216 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/218 | Expenditures | 17,472 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/219 | Expenditures | 43,416 | ||||||||||
Select activity nature | 28/01/2020 | FFC/2019-20/P/221 | Expenditures | 156,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:35 PM. |