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 | 04/03/2020 | FFC/2019-20/P/138 | Expenditures | 9,775 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/139 | Expenditures | 3,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/140 | Expenditures | 46,475 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/141 | Expenditures | 62,230 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/142 | Expenditures | 433,701 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/143 | Expenditures | 48,720 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/144 | Expenditures | 26,880 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/145 | Expenditures | 5,380 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 8,950 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/147 | Expenditures | 5,980 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/148 | Expenditures | 4,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/149 | Expenditures | 9,250 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/150 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/151 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/152 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/153 | Expenditures | 20,160 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/155 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/156 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/157 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/158 | Expenditures | 7,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/159 | Expenditures | 12,100 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/160 | Expenditures | 26,125 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/161 | Expenditures | 26,125 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/162 | Expenditures | 48,852 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/163 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/164 | Expenditures | 14,560 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/165 | Expenditures | 32,379 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/166 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/167 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/168 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/169 | Expenditures | 8,680 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/170 | Expenditures | 9,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:49:23 PM. |