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 | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 3,499 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/47 | Expenditures | 3,737 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 14,985 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,033 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/51 | Expenditures | 7,511 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 23,843 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/53 | Expenditures | 25,874 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,163 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/55 | Expenditures | 71,400 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/57 | Expenditures | 82,484 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/58 | Expenditures | 7,104 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/78 | Expenditures | 6,652 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/62 | Expenditures | 67,228 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/63 | Expenditures | 67,228 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/64 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/67 | Expenditures | 38,416 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 66,607 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/60 | Expenditures | 50,514 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/69 | Expenditures | 37,940 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/71 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/72 | Expenditures | 600 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/73 | Expenditures | 43,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/74 | Expenditures | 71,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/75 | Expenditures | 31,016 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 55,627 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/77 | Expenditures | 71,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/79 | Expenditures | 40,985 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/80 | Expenditures | 71,400 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/81 | Expenditures | 23,636 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/82 | Expenditures | 42,351 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/83 | Expenditures | 25,381 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/84 | Expenditures | 47,516 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 20,263 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,486 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/88 | Expenditures | 14,074 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/89 | Expenditures | 19,826 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/90 | Expenditures | 31,435 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/92 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:22 AM. |