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 | 02/03/2020 | FFC/2019-20/P/79 | Expenditures | 13,529 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/80 | Expenditures | 13,357 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/81 | Expenditures | 14,095 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/82 | Expenditures | 13,492 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/83 | Expenditures | 14,180 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/84 | Expenditures | 13,788 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 13,788 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/86 | Expenditures | 13,835 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/87 | Expenditures | 14,095 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/96 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/100 | Expenditures | 13,843 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/101 | Expenditures | 37,176 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/102 | Expenditures | 98,650 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/103 | Expenditures | 78,369 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/104 | Expenditures | 27,885 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/105 | Expenditures | 66,588 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/106 | Expenditures | 39,886 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/107 | Expenditures | 39,738 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/99 | Expenditures | 13,611 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/108 | Expenditures | 28,145 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/109 | Expenditures | 37,810 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/110 | Expenditures | 37,412 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/111 | Expenditures | 28,143 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/112 | Expenditures | 37,767 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 76,464 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 28,143 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 63,819 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/116 | Expenditures | 88,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:18 PM. |