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/135 | Expenditures | 26,220 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/136 | Expenditures | 26,900 | ||||||||||
Select activity nature | 06/03/2020 | FFC/2019-20/P/137 | Expenditures | 27,935 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/138 | Expenditures | 8,667 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/139 | Expenditures | 10,107 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/140 | Expenditures | 5,982 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/141 | Expenditures | 39,838 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/142 | Expenditures | 47,936 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/143 | Expenditures | 5,970 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/144 | Expenditures | 13,140 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/145 | Expenditures | 16,606 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/146 | Expenditures | 9,306 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/147 | Expenditures | 46,984 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/148 | Expenditures | 9,110 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/149 | Expenditures | 22,176 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/150 | Expenditures | 12,135 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/151 | Expenditures | 8,284 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/152 | Expenditures | 10,967 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/153 | Expenditures | 30,403 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/154 | Expenditures | 4,520 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/155 | Expenditures | 8,614 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/156 | Expenditures | 29,680 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/157 | Expenditures | 29,680 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/158 | Expenditures | 35,560 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/159 | Expenditures | 4,980 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/160 | Expenditures | 33,100 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/162 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/163 | Expenditures | 10,562 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/164 | Expenditures | 10,972 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/165 | Expenditures | 9,316 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/166 | Expenditures | 10,184 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/167 | Expenditures | 9,398 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/168 | Expenditures | 9,808 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/169 | Expenditures | 11,298 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/170 | Expenditures | 8,905 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/171 | Expenditures | 1,200,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/172 | Expenditures | 10,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:22 AM. |