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 | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 105,810 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 38,117 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 29,371 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/49 | Expenditures | 42,858 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,184 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 22,329 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 134,912 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 42,587 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/59 | Expenditures | 48,071 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/60 | Expenditures | 39,771 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/61 | Expenditures | 115,430 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/62 | Expenditures | 45,068 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/63 | Expenditures | 7,074 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 34,781 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 6,184 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 12,779 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/67 | Expenditures | 13,369 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/68 | Expenditures | 112,736 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/69 | Expenditures | 7,780 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/70 | Expenditures | 106,250 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/71 | Expenditures | 68,000 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/72 | Expenditures | 21,250 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/73 | Expenditures | 16,702 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/74 | Expenditures | 16,884 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/75 | Expenditures | 24,388 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 6,188 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/77 | Expenditures | 18,595 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/78 | Expenditures | 72,957 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/79 | Expenditures | 33,124 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/80 | Expenditures | 28,756 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 34,592 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 26,719 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/83 | Expenditures | 82,645 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/84 | Expenditures | 7,728 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 22,750 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 20,314 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 23,744 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 11,130 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/89 | Expenditures | 12,536 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/90 | Expenditures | 64,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:46 AM. |