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 | 02/01/2020 | FFC/2019-20/P/167 | Expenditures | 35,276 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/168 | Expenditures | 17,968 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/169 | Expenditures | 38,482 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/170 | Expenditures | 44,372 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/171 | Expenditures | 33,343 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/172 | Expenditures | 38,737 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/173 | Expenditures | 20,033 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/174 | Expenditures | 40,115 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/175 | Expenditures | 26,441 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/176 | Expenditures | 70,677 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/177 | Expenditures | 98,903 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/178 | Expenditures | 209,775 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/179 | Expenditures | 94,995 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/180 | Expenditures | 33,811 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/181 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/182 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/183 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/184 | Expenditures | 79,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/185 | Expenditures | 36,110 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 69,796 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 173,070 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 96,892 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/186 | Expenditures | 183,762 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/187 | Expenditures | 103,362 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/188 | Expenditures | 98,817 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/189 | Expenditures | 129,061 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/190 | Expenditures | 101,469 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/191 | Expenditures | 197,308 | ||||||||||
Select activity nature | 12/01/2020 | FFC/2019-20/P/192 | Expenditures | 221,563 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/193 | Expenditures | 16,375 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/194 | Expenditures | 16,940 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/195 | Expenditures | 16,390 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/196 | Expenditures | 16,145 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/197 | Expenditures | 16,646 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/198 | Expenditures | 16,190 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/199 | Expenditures | 16,905 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/200 | Expenditures | 16,943 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/201 | Expenditures | 16,510 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/202 | Expenditures | 16,348 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/203 | Expenditures | 16,855 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/204 | Expenditures | 16,380 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/205 | Expenditures | 16,490 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/206 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/207 | Expenditures | 16,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:48 AM. |