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 | 06/03/2020 | FFC/2019-20/P/125 | Expenditures | 77,052 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/127 | Expenditures | 92,695 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/128 | Expenditures | 52,456 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/129 | Expenditures | 6,025 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/130 | Expenditures | 280,243 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/131 | Expenditures | 136,110 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/132 | Expenditures | 58,041 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/133 | Expenditures | 178,795 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/134 | Expenditures | 274,907 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/135 | Expenditures | 84,050 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/136 | Expenditures | 84,857 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/137 | Expenditures | 700 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/138 | Expenditures | 1,859 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/139 | Expenditures | 40,382 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/140 | Expenditures | 11,650 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/141 | Expenditures | 19,087 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/142 | Expenditures | 40,217 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/143 | Expenditures | 29,413 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/144 | Expenditures | 63,850 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/145 | Expenditures | 24,430 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/146 | Expenditures | 18,597 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/147 | Expenditures | 22,443 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/148 | Expenditures | 21,850 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/149 | Expenditures | 6,222 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/150 | Expenditures | 52,456 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/151 | Expenditures | 58,041 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/152 | Expenditures | 61,805 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/153 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:40 PM. |