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 | 06/01/2020 | FFC/2019-20/P/104 | Expenditures | 199,750 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/105 | Expenditures | 199,750 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/106 | Expenditures | 106,530 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/107 | Expenditures | 17,948 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/108 | Expenditures | 15,274 | ||||||||||
Select activity nature | 19/01/2020 | FFC/2019-20/P/109 | Expenditures | 22,204 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/110 | Expenditures | 101,310 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/111 | Expenditures | 27,664 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/112 | Expenditures | 26,678 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/113 | Expenditures | 21,100 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/114 | Expenditures | 62,983 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/115 | Expenditures | 12,054 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/116 | Expenditures | 14,308 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/117 | Expenditures | 17,445 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/118 | Expenditures | 72,052 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/119 | Expenditures | 10,976 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/120 | Expenditures | 9,597 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/121 | Expenditures | 56,052 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/122 | Expenditures | 53,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/123 | Expenditures | 2,128 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/124 | Expenditures | 9,065 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/125 | Expenditures | 75,445 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/126 | Expenditures | 3,556 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/127 | Expenditures | 51,230 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/128 | Expenditures | 8,154 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/129 | Expenditures | 3,192 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/130 | Expenditures | 5,058 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/131 | Expenditures | 84,630 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/132 | Expenditures | 1,064 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/133 | Expenditures | 69,603 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/134 | Expenditures | 68,016 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/135 | Expenditures | 21,790 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/136 | Expenditures | 7,798 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/137 | Expenditures | 22,198 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/138 | Expenditures | 28,748 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/139 | Expenditures | 72,369 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/140 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:56 PM. |