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 | 05/03/2020 | FFC/2019-20/P/42 | Expenditures | 11,669 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/43 | Expenditures | 11,669 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/44 | Expenditures | 11,091 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,503 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/46 | Expenditures | 13,503 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/47 | Expenditures | 14,142 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/48 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/49 | Expenditures | 21,480 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/52 | Expenditures | 10,700 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/53 | Expenditures | 13,992 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/54 | Expenditures | 14,317 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/55 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/56 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/57 | Expenditures | 11,560 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,694 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/59 | Expenditures | 12,527 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/60 | Expenditures | 28,975 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/61 | Expenditures | 38,650 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/62 | Expenditures | 93,650 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,137 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/65 | Expenditures | 28,775 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/66 | Expenditures | 24,137 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/67 | Expenditures | 33,182 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/68 | Expenditures | 101,622 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/69 | Expenditures | 47,775 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/70 | Expenditures | 35,377 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/71 | Expenditures | 38,650 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/72 | Expenditures | 7,363 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/73 | Expenditures | 291 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,700 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/81 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/83 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:10:51 PM. |