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 | 11/01/2020 | FFC/2019-20/P/49 | Expenditures | 24,460 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/52 | Expenditures | 105,530 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/53 | Expenditures | 16,528 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/55 | Expenditures | 18,564 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,834 | ||||||||||
Select activity nature | 11/01/2020 | FFC/2019-20/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/64 | Expenditures | 98,319 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/65 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/66 | Expenditures | 9,534 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/67 | Expenditures | 99,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/86 | Expenditures | 97,004 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/87 | Expenditures | 10,221 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/88 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/89 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/90 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/91 | Expenditures | 50,266 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/92 | Expenditures | 86,886 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/93 | Expenditures | 5,360 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/94 | Expenditures | 42,800 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/95 | Expenditures | 28,938 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 65,902 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 46,840 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,221 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,400 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/100 | Expenditures | 33,790 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/101 | Expenditures | 34,672 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/102 | Expenditures | 61,620 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/103 | Expenditures | 19,605 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/104 | Expenditures | 10,221 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/105 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/106 | Expenditures | 21,112 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/107 | Expenditures | 61,620 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/108 | Expenditures | 19,605 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/109 | Expenditures | 10,221 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/110 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/111 | Expenditures | 21,112 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/112 | Expenditures | 12,679 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/113 | Expenditures | 12,679 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/96 | Expenditures | 146,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/97 | Expenditures | 33,853 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/114 | Expenditures | 55,258 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/115 | Expenditures | 55,258 | ||||||||||
Select activity nature | 29/01/2020 | FFC/2019-20/P/116 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:35 PM. |