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 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 110,722 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 2,700,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 189,062 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 79,801 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 66,974 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 140,989 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 98,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 99,980 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 280,171 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 377,368 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/19 | Expenditures | 298,107 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 227,104 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 142,283 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 28,739 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,920 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 38,206 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/25 | Expenditures | 85,569 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,934 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/27 | Expenditures | 28,721 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/28 | Expenditures | 47,890 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/29 | Expenditures | 38,318 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/30 | Expenditures | 38,272 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/31 | Expenditures | 47,916 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/32 | Expenditures | 66,101 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/33 | Expenditures | 28,753 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/34 | Expenditures | 114,947 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/35 | Expenditures | 47,870 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/36 | Expenditures | 48,069 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,299 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/38 | Expenditures | 47,860 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/39 | Expenditures | 239,095 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 140,747 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 280,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:15:19 AM. |