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 | 03/03/2020 | FFC/2019-20/P/105 | Expenditures | 694,177 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/106 | Expenditures | 5,058 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/107 | Expenditures | 4,250 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 8,050 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/109 | Expenditures | 208,253 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/110 | Expenditures | 34,454 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/111 | Expenditures | 38,340 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/112 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/113 | Expenditures | 45,996 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/114 | Expenditures | 99,233 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/115 | Expenditures | 63,616 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/116 | Expenditures | 42,048 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/117 | Expenditures | 49,064 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/118 | Expenditures | 42,620 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/119 | Expenditures | 35,452 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/120 | Expenditures | 8,743 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/121 | Expenditures | 73,438 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/122 | Expenditures | 47,732 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/123 | Expenditures | 35,350 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/124 | Expenditures | 4,662 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/125 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/126 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/127 | Expenditures | 38,102 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/128 | Expenditures | 34,735 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/129 | Expenditures | 34,734 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/130 | Expenditures | 47,419 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/131 | Expenditures | 38,308 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/133 | Expenditures | 47,295 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/134 | Expenditures | 67,386 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/135 | Expenditures | 48,376 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/136 | Expenditures | 41,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:56 AM. |