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 | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,124 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 102,554 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,333 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/13 | Expenditures | 22,488 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/14 | Expenditures | 56,336 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 22,549 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,150 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 38,552 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 38,232 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,502 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 146,478 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 29,519 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 19,584 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 146,478 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,519 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,535 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,625 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 35,722 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,258 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,606 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/5 | Expenditures | 8,694 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,624 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,982 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 114,686 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 30,849 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 34,912 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 176,379 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 23,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:34 AM. |