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/30 | Expenditures | 22,175 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 12,555 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,860 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 27,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,972 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,917 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,502 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,671 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,893 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,967 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,785 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,670 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 8,743 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 12,602 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 26,180 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,540 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,245 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,245 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,654 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,639 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 865 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 11,558 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,195 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 18,631 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/69 | Expenditures | 39,183 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/70 | Expenditures | 24,222 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,065 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,025 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,959 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,130 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,425 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,811 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 970 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,042 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,760 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/71 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:53 AM. |