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 | 06/03/2020 | FFC/2019-20/P/100 | Expenditures | 87,810 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/101 | Expenditures | 53,890 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/102 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/103 | Expenditures | 6,913 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/104 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/105 | Expenditures | 14,704 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/106 | Expenditures | 297 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/107 | Expenditures | 500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/108 | Expenditures | 28,628 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/109 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/110 | Expenditures | 56,414 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/111 | Expenditures | 85,289 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/112 | Expenditures | 6,175 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/113 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/114 | Expenditures | 18,521 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/115 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/116 | Expenditures | 3,853 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/117 | Expenditures | 114,093 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/118 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/119 | Expenditures | 594 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/120 | Expenditures | 1,700 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/121 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/122 | Expenditures | 20,253 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/123 | Expenditures | 297 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/124 | Expenditures | 11,050 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/125 | Expenditures | 139,731 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/126 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/127 | Expenditures | 297 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/128 | Expenditures | 24,628 | ||||||||||
Select activity nature | 07/03/2020 | FFC/2019-20/P/129 | Expenditures | 35,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:28:59 AM. |