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/160 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/162 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/163 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/164 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/165 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/166 | Expenditures | 2,520 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/167 | Expenditures | 6,048 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/168 | Expenditures | 6,160 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/169 | Expenditures | 5,992 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/170 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/171 | Expenditures | 75,407 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/172 | Expenditures | 88,045 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/173 | Expenditures | 86,798 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/174 | Expenditures | 95,659 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/175 | Expenditures | 45,648 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/176 | Expenditures | 68,211 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/177 | Expenditures | 89,275 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/178 | Expenditures | 77,925 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/181 | Expenditures | 10,112 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/182 | Expenditures | 3,280 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/183 | Expenditures | 21,431 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/184 | Expenditures | 92,106 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/185 | Expenditures | 95,804 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/186 | Expenditures | 96,914 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/187 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/188 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/189 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/190 | Expenditures | 64,150 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/191 | Expenditures | 99,750 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/192 | Expenditures | 85,785 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/193 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:47 PM. |