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 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,620 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,224 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,460 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 910 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,640 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,640 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,980 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,092 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,092 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 728 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,640 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 910 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/44 | Expenditures | 28,550 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,473 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 28,575 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,565 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/48 | Expenditures | 145,755 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 112,708 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 33,390 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,590 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,094 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 137,275 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,161 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,712 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,640 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 116,074 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,420 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 32,214 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 7,920 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,368 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,368 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:41 PM. |