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/31 | Expenditures | 28,480 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/32 | Expenditures | 17,348 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/33 | Expenditures | 82,848 | ||||||||||
Select activity nature | 01/02/2020 | FFC/2019-20/P/34 | Expenditures | 7,403 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/35 | Expenditures | 38,930 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 95,347 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/38 | Expenditures | 20,341 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/41 | Expenditures | 4,089 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 64,679 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 7,802 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 12,735 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,990 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 93,184 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 18,682 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 8,413 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 95,347 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/54 | Expenditures | 19,801 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/02/2020 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/58 | Expenditures | 68,806 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/59 | Expenditures | 5,208 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 65,267 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 1,854 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/65 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/66 | Expenditures | 87,088 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/67 | Expenditures | 3,069 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/68 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/69 | Expenditures | 19,120 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/70 | Expenditures | 67,529 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/71 | Expenditures | 1,854 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/72 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/02/2020 | FFC/2019-20/P/73 | Expenditures | 15,040 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/74 | Expenditures | 98,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/75 | Expenditures | 98,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 98,800 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:59 PM. |