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 | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,440 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,677 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,348 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,718 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 34,440 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,384 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,640 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,376 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,499 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,573 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 20,618 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,621 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,225 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,055 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,750 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 38,568 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 11,340 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,644 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,918 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 20,974 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 25,255 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 35,350 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,414 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,974 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 25,133 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 35,896 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,487 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,275 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 12,097 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 26,012 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 79,436 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,150 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 65,800 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 79,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:23 PM. |