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/35 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,720 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,060 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,025 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,025 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/71 | Expenditures | 900 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 3,740 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 2,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/94 | Expenditures | 3,740 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,475 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,475 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 2,475 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:56 PM. |