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 | 04/03/2020 | FFC/2019-20/P/116 | Expenditures | 48,245 | ||||||||||
Select activity nature | 04/03/2020 | FFC/2019-20/P/117 | Expenditures | 47,688 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/118 | Expenditures | 96,355 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/119 | Expenditures | 94,846 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/120 | Expenditures | 121,151 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/121 | Expenditures | 47,956 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/122 | Expenditures | 45,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/123 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/124 | Expenditures | 48,111 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/125 | Expenditures | 47,053 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/126 | Expenditures | 38,416 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/127 | Expenditures | 95,226 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/128 | Expenditures | 30,600 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/129 | Expenditures | 25,800 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/130 | Expenditures | 24,750 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/131 | Expenditures | 17,650 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/132 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/133 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/134 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/135 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/136 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/137 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/138 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/139 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/140 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/141 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/142 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/143 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/144 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/145 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/147 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/148 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/149 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/151 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/152 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/153 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/154 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/155 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/156 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/157 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/158 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:57 AM. |