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/91 | Expenditures | 41,743 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/92 | Expenditures | 47,687 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/93 | Expenditures | 40,750 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/94 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/95 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/96 | Expenditures | 34,650 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/97 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/102 | Expenditures | 10,864 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/104 | Expenditures | 11,864 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/105 | Expenditures | 11,217 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/106 | Expenditures | 11,376 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/107 | Expenditures | 11,366 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/108 | Expenditures | 11,373 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/109 | Expenditures | 11,356 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/110 | Expenditures | 11,361 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/98 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/99 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/112 | Expenditures | 64,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/113 | Expenditures | 187,972 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/114 | Expenditures | 38,402 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/115 | Expenditures | 113,636 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/116 | Expenditures | 40,780 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/117 | Expenditures | 94,327 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 93,709 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 83,443 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/120 | Expenditures | 42,511 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/121 | Expenditures | 32,249 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/122 | Expenditures | 94,662 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/123 | Expenditures | 47,748 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/124 | Expenditures | 83,263 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/125 | Expenditures | 85,927 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/126 | Expenditures | 96,511 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/127 | Expenditures | 96,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:58 AM. |