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 | 05/03/2020 | FFC/2019-20/P/62 | Expenditures | 60,010 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/63 | Expenditures | 79,927 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/64 | Expenditures | 24,961 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/65 | Expenditures | 49,920 | ||||||||||
Select activity nature | 05/03/2020 | FFC/2019-20/P/66 | Expenditures | 64,800 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/67 | Expenditures | 41,571 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/68 | Expenditures | 36,054 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/69 | Expenditures | 35,214 | ||||||||||
Select activity nature | 09/03/2020 | FFC/2019-20/P/70 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/77 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/78 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/79 | Expenditures | 24,956 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/80 | Expenditures | 24,813 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/81 | Expenditures | 49,920 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/82 | Expenditures | 50,275 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/83 | Expenditures | 25,606 | ||||||||||
Select activity nature | 16/03/2020 | FFC/2019-20/P/84 | Expenditures | 24,308 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/85 | Expenditures | 46,492 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/86 | Expenditures | 28,780 | ||||||||||
Select activity nature | 17/03/2020 | FFC/2019-20/P/87 | Expenditures | 45,978 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/88 | Expenditures | 19,127 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/89 | Expenditures | 49,748 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/90 | Expenditures | 48,834 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/91 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,321 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/93 | Expenditures | 57,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/94 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/95 | Expenditures | 64,600 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/96 | Expenditures | 47,600 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/97 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/100 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/101 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/102 | Expenditures | 2,250 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2020 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:53 PM. |