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 | 04/05/2019 | FFC/2019-20/P/26 | Expenditures | 72,409 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/27 | Expenditures | 72,282 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/28 | Expenditures | 91,840 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/29 | Expenditures | 91,840 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/30 | Expenditures | 77,408 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/31 | Expenditures | 17,150 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/34 | Expenditures | 75,166 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/32 | Expenditures | 17,150 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/33 | Expenditures | 17,150 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/35 | Expenditures | 73,384 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/36 | Expenditures | 73,472 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/37 | Expenditures | 91,840 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/38 | Expenditures | 91,840 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/39 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/40 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/41 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/42 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/43 | Expenditures | 10,548 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/44 | Expenditures | 27,744 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/46 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/47 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/48 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/49 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/50 | Expenditures | 28,536 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/51 | Expenditures | 31,368 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/52 | Expenditures | 19,464 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/53 | Expenditures | 19,864 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/54 | Expenditures | 19,864 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/55 | Expenditures | 72,160 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/56 | Expenditures | 9,534 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/57 | Expenditures | 62,295 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/58 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/59 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/60 | Expenditures | 78,720 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/61 | Expenditures | 72,160 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/62 | Expenditures | 16,044 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/63 | Expenditures | 15,280 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/64 | Expenditures | 13,597 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/65 | Expenditures | 18,200 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/66 | Expenditures | 19,404 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/67 | Expenditures | 27,930 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/68 | Expenditures | 66,912 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/69 | Expenditures | 66,912 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/70 | Expenditures | 12,224 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/71 | Expenditures | 9,954 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/72 | Expenditures | 13,756 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/73 | Expenditures | 61,664 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/74 | Expenditures | 14,516 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/75 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:17 AM. |