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 | 07/03/2020 | FFC/2019-20/P/77 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/78 | Expenditures | 4,980 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/79 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/80 | Expenditures | 4,838 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/81 | Expenditures | 39,800 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/82 | Expenditures | 25,558 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/83 | Expenditures | 30,450 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/84 | Expenditures | 11,115 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/85 | Expenditures | 64,226 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/86 | Expenditures | 95,894 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/87 | Expenditures | 130,857 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/88 | Expenditures | 95,893 | ||||||||||
Select activity nature | 11/03/2020 | FFC/2019-20/P/89 | Expenditures | 267,444 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/90 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/91 | Expenditures | 4,903 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/92 | Expenditures | 1,510 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/93 | Expenditures | 3,793 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/94 | Expenditures | 4,207 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/95 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/96 | Expenditures | 4,337 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/97 | Expenditures | 2,820 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/98 | Expenditures | 4,920 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/99 | Expenditures | 26,122 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/101 | Expenditures | 4,956 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,613 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/103 | Expenditures | 7,526 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,492 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/105 | Expenditures | 8,960 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/106 | Expenditures | 1,770 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/107 | Expenditures | 4,788 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/108 | Expenditures | 4,708 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,202 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/110 | Expenditures | 5,664 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/111 | Expenditures | 4,598 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/112 | Expenditures | 61,328 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/113 | Expenditures | 23,402 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/114 | Expenditures | 94,221 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/115 | Expenditures | 93,650 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/116 | Expenditures | 271,115 | ||||||||||
Select activity nature | 21/03/2020 | FFC/2019-20/P/117 | Expenditures | 157,148 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/118 | Expenditures | 62,209 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/119 | Expenditures | 34,608 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/120 | Expenditures | 81,279 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/121 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:00 PM. |