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 | 01/02/2020 | FFC/2019-20/P/63 | Expenditures | 29,773 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/64 | Expenditures | 29,653 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/65 | Expenditures | 4,494 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/66 | Expenditures | 12,390 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/67 | Expenditures | 48,300 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 29,350 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/69 | Expenditures | 29,484 | ||||||||||
Select activity nature | 06/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 137,976 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 21,410 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 137,260 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 83,260 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/74 | Expenditures | 59,472 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/75 | Expenditures | 60,870 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/76 | Expenditures | 33,040 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/77 | Expenditures | 31,612 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/78 | Expenditures | 71,366 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/79 | Expenditures | 70,177 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/80 | Expenditures | 56,557 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/84 | Expenditures | 32,704 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/85 | Expenditures | 76,124 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/86 | Expenditures | 66,608 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/87 | Expenditures | 60,556 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/88 | Expenditures | 32,130 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/89 | Expenditures | 55,452 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/90 | Expenditures | 76,124 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/91 | Expenditures | 65,419 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/92 | Expenditures | 11,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/93 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/94 | Expenditures | 28,210 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/95 | Expenditures | 13,678 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/100 | Expenditures | 90,398 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/101 | Expenditures | 72,555 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/96 | Expenditures | 78,396 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/97 | Expenditures | 74,859 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/98 | Expenditures | 16,799 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/99 | Expenditures | 18,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:16 PM. |