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 | 21/03/2020 | FFC/2019-20/P/154 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/155 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/156 | Expenditures | 34,970 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/157 | Expenditures | 65,304 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/158 | Expenditures | 52,510 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/159 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/160 | Expenditures | 27,796 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/161 | Expenditures | 27,796 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/162 | Expenditures | 33,273 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/163 | Expenditures | 53,655 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/164 | Expenditures | 57,738 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/165 | Expenditures | 32,887 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/166 | Expenditures | 28,477 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/167 | Expenditures | 31,618 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/168 | Expenditures | 28,773 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/169 | Expenditures | 31,187 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/170 | Expenditures | 28,576 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/171 | Expenditures | 37,119 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/172 | Expenditures | 53,734 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/173 | Expenditures | 31,205 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/174 | Expenditures | 54,777 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/175 | Expenditures | 33,273 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/176 | Expenditures | 28,576 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/177 | Expenditures | 99,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/178 | Expenditures | 52,164 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/179 | Expenditures | 53,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/180 | Expenditures | 33,591 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/181 | Expenditures | 66,378 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/182 | Expenditures | 33,264 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/183 | Expenditures | 31,587 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/184 | Expenditures | 28,868 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/185 | Expenditures | 31,888 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/186 | Expenditures | 27,234 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/187 | Expenditures | 27,693 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/188 | Expenditures | 31,652 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/189 | Expenditures | 31,652 | ||||||||||
Select activity nature | 28/03/2020 | FFC/2019-20/P/190 | Expenditures | 53,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:03 PM. |