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 | 04/03/2020 | FFC/2019-20/P/7 | Expenditures | 987,961 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 59,651 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 58,573 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,228 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,466 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,891 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 42,867 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 57,720 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 53,051 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 27,006 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 27,006 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 22,182 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 23,338 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 440,616 | ||||||||||
Select activity nature | 23/03/2020 | FFC/2019-20/P/28 | Expenditures | 38,775 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,895 | ||||||||||
Select activity nature | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 35,767 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 67,926 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/33 | Expenditures | 11,800 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 165,630 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/37 | Expenditures | 6,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:56 AM. |