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 | 08/03/2020 | FFC/2019-20/P/54 | Expenditures | 74,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/55 | Expenditures | 74,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/56 | Expenditures | 98,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/57 | Expenditures | 98,200 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/58 | Expenditures | 93,288 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/59 | Expenditures | 89,810 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/60 | Expenditures | 96,180 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/61 | Expenditures | 75,494 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/62 | Expenditures | 95,394 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/63 | Expenditures | 48,299 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/64 | Expenditures | 9,385 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/65 | Expenditures | 48,299 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/66 | Expenditures | 9,385 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,385 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 147,714 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 95,135 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/70 | Expenditures | 30,600 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 42,400 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 90,710 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/74 | Expenditures | 47,668 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/75 | Expenditures | 74,180 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/76 | Expenditures | 74,180 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/77 | Expenditures | 94,823 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/78 | Expenditures | 85,984 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/79 | Expenditures | 192,579 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/80 | Expenditures | 86,080 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/81 | Expenditures | 86,080 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/82 | Expenditures | 94,825 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/83 | Expenditures | 95,458 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/84 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/85 | Expenditures | 96,249 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/86 | Expenditures | 96,427 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/87 | Expenditures | 95,792 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/88 | Expenditures | 9,385 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/89 | Expenditures | 9,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:40 PM. |