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/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 4,990 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 77,526 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 44,176 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 33,936 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 23,892 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 4,990 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/105 | Expenditures | 94,956 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/106 | Expenditures | 24,226 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/107 | Expenditures | 29,079 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/108 | Expenditures | 33,936 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/109 | Expenditures | 15,491 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 15,486 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 19,166 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/112 | Expenditures | 18,845 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/113 | Expenditures | 9,660 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/114 | Expenditures | 6,414 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/115 | Expenditures | 6,193 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/116 | Expenditures | 7,850 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/117 | Expenditures | 77,629 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/118 | Expenditures | 28,975 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/119 | Expenditures | 17,430 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/120 | Expenditures | 31,622 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/121 | Expenditures | 48,436 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/122 | Expenditures | 9,468 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/123 | Expenditures | 25,573 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/124 | Expenditures | 17,430 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/125 | Expenditures | 14,524 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/126 | Expenditures | 24,228 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/127 | Expenditures | 24,228 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/128 | Expenditures | 26,167 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/129 | Expenditures | 67,339 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/130 | Expenditures | 15,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:11 PM. |