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 | 02/01/2020 | FFC/2019-20/P/131 | Expenditures | 13,655 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/132 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/133 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/134 | Expenditures | 12,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/135 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/136 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/137 | Expenditures | 11,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/138 | Expenditures | 11,300 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/139 | Expenditures | 11,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/140 | Expenditures | 9,270 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/142 | Expenditures | 11,600 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/143 | Expenditures | 12,900 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/144 | Expenditures | 5,292 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/145 | Expenditures | 13,392 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/146 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/01/2020 | FFC/2019-20/P/147 | Expenditures | 44,650 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/148 | Expenditures | 16,850 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/149 | Expenditures | 16,810 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/150 | Expenditures | 16,790 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/151 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/152 | Expenditures | 11,400 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/153 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/154 | Expenditures | 15,900 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/155 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/156 | Expenditures | 19,100 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/157 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/158 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/159 | Expenditures | 14,350 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/160 | Expenditures | 14,550 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/161 | Expenditures | 15,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/162 | Expenditures | 11,130 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/163 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/164 | Expenditures | 12,935 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/165 | Expenditures | 13,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:58 PM. |