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 | 03/01/2020 | FFC/2019-20/P/49 | Expenditures | 69,602 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/50 | Expenditures | 173,331 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/51 | Expenditures | 127,900 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/52 | Expenditures | 149,415 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/56 | Expenditures | 49,795 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,732 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 149,794 | ||||||||||
Select activity nature | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 48,382 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/60 | Expenditures | 175,393 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/61 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/01/2020 | FFC/2019-20/P/62 | Expenditures | 52,151 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/63 | Expenditures | 99,091 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/64 | Expenditures | 144,137 | ||||||||||
Select activity nature | 10/01/2020 | FFC/2019-20/P/65 | Expenditures | 49,281 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 47,514 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/67 | Expenditures | 49,167 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 68,405 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/69 | Expenditures | 134,040 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/70 | Expenditures | 74,485 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/71 | Expenditures | 44,996 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/72 | Expenditures | 34,988 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/73 | Expenditures | 60,794 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/74 | Expenditures | 51,032 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/75 | Expenditures | 48,674 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/76 | Expenditures | 69,156 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/77 | Expenditures | 59,283 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/78 | Expenditures | 34,500 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 3,650 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/80 | Expenditures | 34,500 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/81 | Expenditures | 48,132 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/82 | Expenditures | 48,828 | ||||||||||
Select activity nature | 26/01/2020 | FFC/2019-20/P/83 | Expenditures | 41,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:50 PM. |