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 | 14/02/2020 | FFC/2019-20/P/125 | Expenditures | 415,085 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/126 | Expenditures | 412,070 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/127 | Expenditures | 29,876 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/128 | Expenditures | 33,925 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/129 | Expenditures | 86,296 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/130 | Expenditures | 44,760 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/131 | Expenditures | 1,390 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/132 | Expenditures | 9,910 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/133 | Expenditures | 9,830 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/134 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/135 | Expenditures | 9,475 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/136 | Expenditures | 4,330 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/137 | Expenditures | 9,350 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/138 | Expenditures | 11,480 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/139 | Expenditures | 24,950 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/140 | Expenditures | 6,340 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/141 | Expenditures | 4,030 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/142 | Expenditures | 15,460 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/143 | Expenditures | 28,200 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/144 | Expenditures | 2,680 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/145 | Expenditures | 6,720 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/146 | Expenditures | 11,510 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/147 | Expenditures | 10,450 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/148 | Expenditures | 1,390 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/149 | Expenditures | 4,330 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/150 | Expenditures | 9,550 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/151 | Expenditures | 47,935 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/152 | Expenditures | 4,665 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/153 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/154 | Expenditures | 7,895 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/155 | Expenditures | 5,050 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/156 | Expenditures | 4,020 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/157 | Expenditures | 50,850 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/158 | Expenditures | 7,126 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/159 | Expenditures | 31,330 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/160 | Expenditures | 6,900 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/161 | Expenditures | 7,250 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/162 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:22:36 PM. |