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 | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 14,219 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,827 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,402 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/52 | Expenditures | 14,868 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 32,450 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 34,415 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/55 | Expenditures | 34,618 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/56 | Expenditures | 36,999 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/57 | Expenditures | 40,469 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/59 | Expenditures | 660 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/60 | Expenditures | 660 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 660 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/63 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/64 | Expenditures | 1,058 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/65 | Expenditures | 971 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/66 | Expenditures | 2,240 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/67 | Expenditures | 1,723 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/68 | Expenditures | 69,962 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/69 | Expenditures | 93,649 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 8,379 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,302 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/73 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/74 | Expenditures | 8,727 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/75 | Expenditures | 14,238 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/76 | Expenditures | 20,072 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/77 | Expenditures | 98,943 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/78 | Expenditures | 11,669 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/79 | Expenditures | 23,338 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/80 | Expenditures | 23,338 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/81 | Expenditures | 40,509 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/82 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/83 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:48:03 AM. |