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 | 02/01/2020 | FFC/2019-20/P/124 | Expenditures | 29,001 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/125 | Expenditures | 24,224 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/126 | Expenditures | 2,440 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/127 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/128 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/129 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/130 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/131 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/132 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/133 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/01/2020 | FFC/2019-20/P/134 | Expenditures | 4,030 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/135 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/136 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/137 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/138 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/140 | Expenditures | 21,936 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/141 | Expenditures | 13,476 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/142 | Expenditures | 2,562 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/143 | Expenditures | 13,014 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/144 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/145 | Expenditures | 27,216 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/146 | Expenditures | 22,667 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/147 | Expenditures | 26,668 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/148 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/149 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/150 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/151 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/152 | Expenditures | 2,070 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/153 | Expenditures | 4,920 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/154 | Expenditures | 4,450 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/155 | Expenditures | 8,220 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/156 | Expenditures | 21,677 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/157 | Expenditures | 21,336 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/158 | Expenditures | 20,384 | ||||||||||
Select activity nature | 20/01/2020 | FFC/2019-20/P/159 | Expenditures | 3,024 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/160 | Expenditures | 94,962 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/161 | Expenditures | 43,347 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/162 | Expenditures | 23,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:23 AM. |