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 | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 46,802 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 23,402 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 20,431 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 46,924 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,825,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/62 | Expenditures | 62,936 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/63 | Expenditures | 70,075 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/64 | Expenditures | 93,821 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/65 | Expenditures | 46,080 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/66 | Expenditures | 46,668 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/67 | Expenditures | 70,425 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/68 | Expenditures | 34,913 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/69 | Expenditures | 34,989 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/70 | Expenditures | 187,536 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/71 | Expenditures | 112,589 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 56,340 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 93,461 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/74 | Expenditures | 56,340 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/75 | Expenditures | 140,639 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/76 | Expenditures | 46,807 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/77 | Expenditures | 46,807 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/78 | Expenditures | 93,525 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/79 | Expenditures | 93,333 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/80 | Expenditures | 46,049 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 130,051 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 70,040 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/83 | Expenditures | 78,593 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 78,593 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 52,395 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/86 | Expenditures | 13,503 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/87 | Expenditures | 13,622 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/88 | Expenditures | 11,091 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/89 | Expenditures | 11,669 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/90 | Expenditures | 11,669 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/91 | Expenditures | 11,669 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 11,669 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/93 | Expenditures | 11,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:44 AM. |