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 | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,222 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 11,480 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 72,634 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 31,132 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 30,201 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,366 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,366 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,366 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,548 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,960 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 76,285 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,292 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,687 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,240 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 54,763 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 39,343 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,302 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,240 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,880 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,002 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,184 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:19 AM. |