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 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 760 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 760 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/33 | Expenditures | 760 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/37 | Expenditures | 10,351 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/38 | Expenditures | 60,450 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/39 | Expenditures | 73,150 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/40 | Expenditures | 9,112 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/41 | Expenditures | 73,680 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/42 | Expenditures | 87,200 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/43 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/46 | Expenditures | 98,750 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/47 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/48 | Expenditures | 98,750 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/49 | Expenditures | 15,250 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,950 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 15,853 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/54 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/55 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/56 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/57 | Expenditures | 528 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/59 | Expenditures | 22,040 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/61 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/62 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/63 | Expenditures | 1,056 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/64 | Expenditures | 528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:07 PM. |