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 | 07/02/2020 | FFC/2019-20/P/80 | Expenditures | 9,520 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/81 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/82 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/83 | Expenditures | 14,224 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/84 | Expenditures | 17,346 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/86 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/100 | Expenditures | 9,249 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/101 | Expenditures | 36,333 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/87 | Expenditures | 50,051 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/88 | Expenditures | 60,620 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/89 | Expenditures | 25,106 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/90 | Expenditures | 70,356 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/91 | Expenditures | 39,025 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/92 | Expenditures | 14,477 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/93 | Expenditures | 24,899 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/94 | Expenditures | 60,408 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/95 | Expenditures | 27,022 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/96 | Expenditures | 26,314 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/97 | Expenditures | 11,150 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/98 | Expenditures | 44,576 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/99 | Expenditures | 18,200 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/102 | Expenditures | 7,385 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/103 | Expenditures | 492,386 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/104 | Expenditures | 13,503 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/105 | Expenditures | 13,503 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/106 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/107 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/108 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/109 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/110 | Expenditures | 11,669 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/111 | Expenditures | 27,376 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/112 | Expenditures | 25,783 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/113 | Expenditures | 17,532 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/115 | Expenditures | 17,226 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/116 | Expenditures | 8,863 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/117 | Expenditures | 15,904 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/118 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/119 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/120 | Expenditures | 18,786 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/121 | Expenditures | 11,669 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/122 | Expenditures | 11,669 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/123 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/124 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:06 PM. |