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 | 05/03/2020 | FFC/2019-20/P/40 | Expenditures | 7,515 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/41 | Expenditures | 7,515 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 7,515 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 7,516 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 7,516 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 7,516 | ||||||||||
Select activity nature | 07/03/2020 | TPDF/2019-20/P/14 | Expenditures | 7,872 | ||||||||||
Select activity nature | 07/03/2020 | TSC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2020 | TSC/2019-20/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 32,775 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 32,775 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/10 | Expenditures | 32,775 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,233 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,233 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,233 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/14 | Expenditures | 12,330 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,330 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,330 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/26 | Expenditures | 7,878 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/27 | Expenditures | 7,878 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/28 | Expenditures | 378,144 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/29 | Expenditures | 2,610 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,465 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,465 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/19 | Expenditures | 2,465 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/30 | Expenditures | 33,800 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,909 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 4,432 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 360,734 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 360,734 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 360,734 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,656 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,988 | ||||||||||
Select activity nature | 24/03/2020 | TSC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2020 | TPDF/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 3,758 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/34 | Expenditures | 184,131 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/35 | Expenditures | 1,147 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/36 | Expenditures | 12,370 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,081 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/38 | Expenditures | 6,049 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 2,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:11 PM. |