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/11 | Expenditures | 27,825 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,825 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 23,310 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,405 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,435 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,720 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,130 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,770 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,655 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 38,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 38,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 14,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,045 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,425 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,130 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,750 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 59,900 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 89,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 7,150 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,150 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,540 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,655 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,835 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,835 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,835 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,770 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,835 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:06 AM. |