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 | 05/02/2020 | FFC/2019-20/P/57 | Expenditures | 445,455 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/58 | Expenditures | 442,213 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/61 | Expenditures | 15,500 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 18,653 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/63 | Expenditures | 18,702 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/64 | Expenditures | 30,858 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/65 | Expenditures | 27,322 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/66 | Expenditures | 26,627 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/67 | Expenditures | 17,076 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/68 | Expenditures | 27,322 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/69 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/02/2020 | FFC/2019-20/P/70 | Expenditures | 43,342 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 18,409 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 14,444 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/73 | Expenditures | 13,954 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 32,609 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 18,409 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 27,847 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 14,444 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 13,940 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/79 | Expenditures | 14,444 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/80 | Expenditures | 12,400 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/81 | Expenditures | 8,553 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/82 | Expenditures | 9,946 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/83 | Expenditures | 4,050 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/84 | Expenditures | 4,230 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/85 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/86 | Expenditures | 4,530 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/87 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/88 | Expenditures | 14,469 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/02/2020 | FFC/2019-20/P/91 | Expenditures | 72,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:38 PM. |