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/20 | Expenditures | 13,742 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,147 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,695 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 34,983 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 29,783 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,779 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,348 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,422 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 59,509 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,574 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,701 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 63,760 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 52,583 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 47,750 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 114,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 13,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,340 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 24,980 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 18,894 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 164,639 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 57,210 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,645 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 177,485 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 25,110 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,818 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 92,230 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 10,070 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 81,526 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 10,379 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:03 AM. |