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 | 02/03/2020 | FFC/2019-20/P/76 | Expenditures | 31,898 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/77 | Expenditures | 9,969 | ||||||||||
Select activity nature | 02/03/2020 | FFC/2019-20/P/78 | Expenditures | 9,763 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/79 | Expenditures | 46,087 | ||||||||||
Select activity nature | 03/03/2020 | FFC/2019-20/P/80 | Expenditures | 28,053 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,310 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 1,565 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 8,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 9,140 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 1,945 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/91 | Expenditures | 152,581 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/93 | Expenditures | 7,450 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/94 | Expenditures | 7,850 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/95 | Expenditures | 2,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,310 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,250 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/99 | Expenditures | 2,110 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/111 | Expenditures | 92,940 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/112 | Expenditures | 69,420 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/113 | Expenditures | 38,242 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/114 | Expenditures | 9,555 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/115 | Expenditures | 30,324 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/116 | Expenditures | 34,953 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/117 | Expenditures | 29,792 | ||||||||||
Select activity nature | 08/03/2020 | FFC/2019-20/P/118 | Expenditures | 45,325 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/122 | Expenditures | 7,702 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/123 | Expenditures | 7,504 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/124 | Expenditures | 29,464 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/125 | Expenditures | 7,655 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/126 | Expenditures | 37,942 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/127 | Expenditures | 29,567 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/128 | Expenditures | 7,593 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/129 | Expenditures | 14,428 | ||||||||||
Select activity nature | 29/03/2020 | FFC/2019-20/P/130 | Expenditures | 37,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:25 PM. |