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 | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 99,150 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/23 | Expenditures | 152,030 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 145,420 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 145,420 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 39,169 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 39,559 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 133,812 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,688 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 41,911 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 44,604 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 109,032 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 22,806 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 5,964 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,032 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 33,205 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,312 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,291 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 33,694 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 96,642 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,598 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,650 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 26,019 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,402 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,447 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,734 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 30,975 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,026 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 42,496 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 43,837 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 124,395 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 24,052 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/55 | Expenditures | 43,261 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,664 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 113,988 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 23,352 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/59 | Expenditures | 66,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 33,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:51 PM. |