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/61 | Expenditures | 13,167 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,936 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 26,778 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/64 | Expenditures | 24,423 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 33,983 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 78,343 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,283 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 14,778 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/69 | Expenditures | 15,258 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/70 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/71 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/72 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 20,990 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 15,256 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/78 | Expenditures | 17,259 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/79 | Expenditures | 15,362 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 31,546 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,923 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,258 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/83 | Expenditures | 12,875 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/85 | Expenditures | 35,623 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,135 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 14,860 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,342 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 22,631 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 6,921 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 1,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 10,300 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/93 | Expenditures | 1,535 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/94 | Expenditures | 8,235 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/95 | Expenditures | 18,885 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/96 | Expenditures | 839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:24 AM. |