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 | 01/12/2019 | FFC/2019-20/P/53 | Expenditures | 9,785 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/54 | Expenditures | 31,720 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/55 | Expenditures | 19,070 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/56 | Expenditures | 24,263 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,689 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,950 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 8,990 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,635 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,008 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,176 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,990 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 30,329 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 28,855 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 38,788 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 17,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/70 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/71 | Expenditures | 5,890 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,750 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/76 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 22,080 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 20,557 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 17,300 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/80 | Expenditures | 498 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/81 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/82 | Expenditures | 16,215 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,525 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 18,356 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 22,425 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 9,315 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:23 PM. |