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 | 10/03/2020 | FFC/2019-20/P/70 | Expenditures | 136,502 | ||||||||||
Select activity nature | 10/03/2020 | FFC/2019-20/P/71 | Expenditures | 63,200 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 71,231 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/73 | Expenditures | 67,777 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/74 | Expenditures | 149,189 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 196,387 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/76 | Expenditures | 15,521 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/77 | Expenditures | 15,295 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/78 | Expenditures | 14,673 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/79 | Expenditures | 17,362 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 151 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/81 | Expenditures | 30,990 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/82 | Expenditures | 29,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/83 | Expenditures | 29,200 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/84 | Expenditures | 37,564 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/85 | Expenditures | 49,325 | ||||||||||
Select activity nature | 19/03/2020 | FFC/2019-20/P/86 | Expenditures | 29,200 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/87 | Expenditures | 40,370 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/88 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/89 | Expenditures | 99,310 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/90 | Expenditures | 94,319 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/91 | Expenditures | 73,984 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/92 | Expenditures | 48,407 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/93 | Expenditures | 907 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/94 | Expenditures | 9,410 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/95 | Expenditures | 5,840 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/96 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/97 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/98 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/03/2020 | FFC/2019-20/P/99 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/100 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/101 | Expenditures | 9,752 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,853 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/103 | Expenditures | 9,971 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/104 | Expenditures | 9,876 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/105 | Expenditures | 5,210 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/106 | Expenditures | 848 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/107 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/108 | Expenditures | 2,440 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/109 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/110 | Expenditures | 300 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/111 | Expenditures | 3,680 | ||||||||||
Select activity nature | 26/03/2020 | FFC/2019-20/P/112 | Expenditures | 1,030 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/113 | Expenditures | 9,864 | ||||||||||
Select activity nature | 31/03/2020 | FFC/2019-20/P/114 | Expenditures | 9,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:47 PM. |