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 | 01/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,900 | ||||||||||
Select activity nature | 01/01/2020 | FFC/2019-20/P/29 | Expenditures | 170,974 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/36 | Expenditures | 50,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/37 | Expenditures | 50,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 41,600 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,256 | ||||||||||
Select activity nature | 07/01/2020 | FFC/2019-20/P/49 | Expenditures | 8,256 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/50 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/51 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/01/2020 | FFC/2019-20/P/52 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/67 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/68 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/69 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/70 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/71 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/72 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/73 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/74 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/75 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/76 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/77 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/78 | Expenditures | 8,256 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,440 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/80 | Expenditures | 8,800 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2020 | FFC/2019-20/P/82 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/83 | Expenditures | 90,371 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/85 | Expenditures | 50,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:22 AM. |