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 | 01/02/2020 | FFC/2019-20/P/211 | Expenditures | 860 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/212 | Expenditures | 2,690 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/213 | Expenditures | 3,830 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/214 | Expenditures | 2,645 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/215 | Expenditures | 2,130 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/216 | Expenditures | 15,870 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/217 | Expenditures | 3,940 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/218 | Expenditures | 2,710 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/219 | Expenditures | 1,305 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/220 | Expenditures | 4,060 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/221 | Expenditures | 1,800 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/222 | Expenditures | 9,440 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/223 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/224 | Expenditures | 3,010 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/225 | Expenditures | 11,350 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/226 | Expenditures | 4,680 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/227 | Expenditures | 9,515 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/228 | Expenditures | 2,040 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/229 | Expenditures | 2,260 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/230 | Expenditures | 4,040 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/231 | Expenditures | 1,320 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/232 | Expenditures | 6,780 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/233 | Expenditures | 3,655 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/234 | Expenditures | 2,784 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/235 | Expenditures | 6,194 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/236 | Expenditures | 6,608 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/237 | Expenditures | 40,623 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/238 | Expenditures | 81,246 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/239 | Expenditures | 40,531 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/240 | Expenditures | 1,300,093 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/241 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/242 | Expenditures | 590 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/243 | Expenditures | 1,509 | ||||||||||
Select activity nature | 18/02/2020 | FFC/2019-20/P/244 | Expenditures | 2,124 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/245 | Expenditures | 7,965 | ||||||||||
Select activity nature | 25/02/2020 | FFC/2019-20/P/246 | Expenditures | 16,667 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/247 | Expenditures | 31,490 | ||||||||||
Select activity nature | 27/02/2020 | FFC/2019-20/P/248 | Expenditures | 45,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:24 AM. |