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 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,515 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,998 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 114,979 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 45,764 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,218 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,833 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 99,566 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,324 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 31,916 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,565 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 99,913 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,212 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,191 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 62,150 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,318 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 3,743 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 31,734 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 39,146 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 96,022 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 62,725 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/30 | Expenditures | 39,400 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/31 | Expenditures | 36,852 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/32 | Expenditures | 115,227 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,251 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 38,308 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 112,749 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 47,595 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 70,350 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,547 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/38 | Expenditures | 5,915 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/39 | Expenditures | 25,296 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,224 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/41 | Expenditures | 37,131 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/42 | Expenditures | 27,819 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/43 | Expenditures | 31,714 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/44 | Expenditures | 41,759 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/45 | Expenditures | 39,302 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/46 | Expenditures | 93,054 | ||||||||||
Select activity nature | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 76,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:10 AM. |