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 | 07/03/2020 | FFC/2019-20/P/70 | Expenditures | 409,015 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/71 | Expenditures | 357,598 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/72 | Expenditures | 500,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/73 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 12,390 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 76,160 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 61,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/77 | Expenditures | 26,350 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/78 | Expenditures | 29,582 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/79 | Expenditures | 30,208 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/80 | Expenditures | 8,732 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/81 | Expenditures | 32,840 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/82 | Expenditures | 140,220 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/83 | Expenditures | 140,203 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/84 | Expenditures | 189,738 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/85 | Expenditures | 18,880 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/86 | Expenditures | 17,755 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/87 | Expenditures | 19,164 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/88 | Expenditures | 22,868 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/89 | Expenditures | 40,639 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/90 | Expenditures | 79,503 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/91 | Expenditures | 7,672 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/92 | Expenditures | 26,668 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/93 | Expenditures | 18,921 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/95 | Expenditures | 47,801 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,801 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/97 | Expenditures | 38,698 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 47,801 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 47,801 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 64,120 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 97,350 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/102 | Expenditures | 64,120 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/103 | Expenditures | 63,130 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/104 | Expenditures | 40,238 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/105 | Expenditures | 67,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:45:38 AM. |