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 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 25,923 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 30,280 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 3,214 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 353 | ||||||||||
Select activity nature | 12/02/2020 | FFC/2019-20/P/44 | Expenditures | 33,337 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/45 | Expenditures | 70,849 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,452 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/47 | Expenditures | 15,758 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/48 | Expenditures | 92,090 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/49 | Expenditures | 1,438 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/50 | Expenditures | 97,422 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,414 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/52 | Expenditures | 6,247 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 75,378 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,558 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/55 | Expenditures | 2,170 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/56 | Expenditures | 109,913 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/57 | Expenditures | 65,769 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/58 | Expenditures | 54,487 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/59 | Expenditures | 31,099 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/60 | Expenditures | 97,229 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/61 | Expenditures | 37,574 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/62 | Expenditures | 1,323 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/63 | Expenditures | 31,866 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/64 | Expenditures | 89,542 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/65 | Expenditures | 70,191 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/66 | Expenditures | 21,156 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/67 | Expenditures | 4,974 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/68 | Expenditures | 837 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/69 | Expenditures | 34,342 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/70 | Expenditures | 34,342 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/71 | Expenditures | 34,342 | ||||||||||
Select activity nature | 24/02/2020 | FFC/2019-20/P/72 | Expenditures | 34,343 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/73 | Expenditures | 34,343 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/74 | Expenditures | 34,342 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/75 | Expenditures | 46,400 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/76 | Expenditures | 23,200 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/77 | Expenditures | 34,342 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/78 | Expenditures | 34,342 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/79 | Expenditures | 34,342 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/80 | Expenditures | 34,343 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/81 | Expenditures | 19,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:55 AM. |