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 | 11/03/2020 | FFC/2019-20/P/97 | Expenditures | 321,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/100 | Expenditures | 310,500 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/101 | Expenditures | 183,639 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/102 | Expenditures | 14,458 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/103 | Expenditures | 13,663 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/104 | Expenditures | 42,508 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/105 | Expenditures | 14,714 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/106 | Expenditures | 328,336 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/98 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/99 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/03/2020 | SFCV/2019-20/P/77 | Expenditures | 7,742 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/107 | Expenditures | 108,155 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/108 | Expenditures | 30,040 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/109 | Expenditures | 9,145 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/110 | Expenditures | 1,904 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 105,855 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/112 | Expenditures | 15,275 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/113 | Expenditures | 10,510 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/114 | Expenditures | 23,789 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/115 | Expenditures | 12,399 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/116 | Expenditures | 12,399 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/117 | Expenditures | 9,280 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/118 | Expenditures | 16,205 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/119 | Expenditures | 13,890 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/120 | Expenditures | 40,392 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/121 | Expenditures | 5,750 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/122 | Expenditures | 1,670 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/123 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:02 AM. |