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 | 16/03/2020 | FFC/2019-20/P/100 | Expenditures | 15,965 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/101 | Expenditures | 15,697 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,750 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/103 | Expenditures | 14,950 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/104 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/105 | Expenditures | 30,798 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/106 | Expenditures | 25,996 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/107 | Expenditures | 29,772 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/108 | Expenditures | 24,780 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/109 | Expenditures | 27,246 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/110 | Expenditures | 20,020 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 51,350 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 54,200 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/113 | Expenditures | 51,272 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/114 | Expenditures | 46,075 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/115 | Expenditures | 55,878 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/116 | Expenditures | 186,530 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/117 | Expenditures | 47,581 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 54,788 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 45,140 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/120 | Expenditures | 47,452 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 47,452 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 20,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/123 | Expenditures | 33,400 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/124 | Expenditures | 26,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/125 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/126 | Expenditures | 55,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/127 | Expenditures | 43,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/128 | Expenditures | 64,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/129 | Expenditures | 68,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/130 | Expenditures | 86,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/131 | Expenditures | 40,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/132 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/133 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/134 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/135 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:58 PM. |