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 | 04/02/2020 | FFC/2019-20/P/53 | Expenditures | 22,302 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/54 | Expenditures | 31,808 | ||||||||||
Select activity nature | 04/02/2020 | FFC/2019-20/P/55 | Expenditures | 30,912 | ||||||||||
Select activity nature | 05/02/2020 | FFC/2019-20/P/56 | Expenditures | 586,558 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/63 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/64 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/65 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/66 | Expenditures | 10,900 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/67 | Expenditures | 36,580 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/68 | Expenditures | 5,133 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/69 | Expenditures | 93,399 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/70 | Expenditures | 10,775 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/71 | Expenditures | 68,405 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/72 | Expenditures | 62,164 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/73 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 61,541 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 47,227 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 56,728 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 96,763 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 44,059 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 117,488 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/80 | Expenditures | 39,035 | ||||||||||
Select activity nature | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 9,554 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/82 | Expenditures | 12,045 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/83 | Expenditures | 12,045 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/84 | Expenditures | 10,775 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/85 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/86 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/87 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/88 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/89 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/90 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/91 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/92 | Expenditures | 11,545 | ||||||||||
Select activity nature | 22/02/2020 | FFC/2019-20/P/93 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2020 | FFC/2019-20/P/94 | Expenditures | 85,503 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/95 | Expenditures | 85,168 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/96 | Expenditures | 56,606 | ||||||||||
Select activity nature | 28/02/2020 | FFC/2019-20/P/97 | Expenditures | 47,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:50 AM. |