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 | 37,503 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 16,548 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 39,221 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 43,295 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,456 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 17,654 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,223 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,004 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 16,142 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 50,369 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 53,939 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,184 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,636 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,564 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,067 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,676 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,718 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 25,277 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 48,042 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,026 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 48,042 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,684 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 33,929 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 16,548 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,819 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,839 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,784 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,003 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,709 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,773 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,231 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,680 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 29,250 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,740 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 60,160 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 60,160 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:27 AM. |