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 | 04/03/2020 | FFC/2019-20/P/102 | Expenditures | 130,352 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/62 | Expenditures | 5,250 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/63 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/65 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/66 | Expenditures | 14,782 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/67 | Expenditures | 15,503 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/68 | Expenditures | 16,268 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/69 | Expenditures | 18,067 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,750 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/71 | Expenditures | 23,556 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/72 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/73 | Expenditures | 26,756 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/74 | Expenditures | 32,500 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/75 | Expenditures | 44,200 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/76 | Expenditures | 66,019 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/77 | Expenditures | 67,216 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/78 | Expenditures | 59 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/79 | Expenditures | 1,400 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,281 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/81 | Expenditures | 6,993 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/82 | Expenditures | 7,960 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/83 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/86 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/87 | Expenditures | 38,405 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/88 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/89 | Expenditures | 46,409 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/90 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/91 | Expenditures | 48,300 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/92 | Expenditures | 50,274 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/93 | Expenditures | 50,750 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/94 | Expenditures | 53,376 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/95 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/96 | Expenditures | 57,120 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/97 | Expenditures | 59,295 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/98 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 20,340 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,167 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/101 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:09 AM. |