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 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 378,027 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/17 | Expenditures | 512,916 | ||||||||||
Select activity nature | 07/02/2020 | FFC/2019-20/P/18 | Expenditures | 509,154 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,435 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 38,858 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 39,549 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 37,394 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,768 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,962 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,317 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 43,679 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,166 | ||||||||||
Select activity nature | 14/02/2020 | FFC/2019-20/P/28 | Expenditures | 21,048 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 8,378 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 3,902 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 20,720 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 15,316 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/33 | Expenditures | 2,796 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/34 | Expenditures | 20,720 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/35 | Expenditures | 30,307 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/36 | Expenditures | 32,746 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 32,962 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 33,572 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 45,500 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 24,498 | ||||||||||
Select activity nature | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 15,490 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/42 | Expenditures | 10,190 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/43 | Expenditures | 8,024 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/44 | Expenditures | 11,210 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/45 | Expenditures | 10,384 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/46 | Expenditures | 11,046 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/47 | Expenditures | 11,210 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 10,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:08:30 AM. |