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/147 | Expenditures | 95,950 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/148 | Expenditures | 33,960 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/149 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/150 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/151 | Expenditures | 24,255 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/152 | Expenditures | 24,255 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/153 | Expenditures | 24,255 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/154 | Expenditures | 18,821 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/155 | Expenditures | 10,048 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/156 | Expenditures | 44,722 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/157 | Expenditures | 11,726 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/158 | Expenditures | 43,512 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/159 | Expenditures | 6,962 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/160 | Expenditures | 35,257 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/161 | Expenditures | 27,341 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/162 | Expenditures | 27,341 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/163 | Expenditures | 12,245 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/164 | Expenditures | 3,245 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/165 | Expenditures | 12,245 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/166 | Expenditures | 13,245 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/167 | Expenditures | 12,531 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/168 | Expenditures | 13,245 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/169 | Expenditures | 24,744 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/170 | Expenditures | 36,197 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/171 | Expenditures | 17,050 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/172 | Expenditures | 52,080 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/173 | Expenditures | 41,580 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/174 | Expenditures | 45,253 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/175 | Expenditures | 50,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/176 | Expenditures | 50,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/177 | Expenditures | 50,456 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/178 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/179 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/180 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/181 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/03/2020 | FFC/2019-20/P/182 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:22 AM. |