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/58 | Expenditures | 8,047 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,750 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,750 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,047 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,250 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 17,838 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 38,850 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,350 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,450 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 145,672 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,250 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,712 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,025 | ||||||||||
Select activity nature | 11/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,027 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,497 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/71 | Expenditures | 41,712 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/72 | Expenditures | 38,493 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 113,315 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,712 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 36,300 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 117,900 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 37,569 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 38,773 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 5,758 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 37,750 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/82 | Expenditures | 34,250 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/84 | Expenditures | 34,464 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/85 | Expenditures | 31,584 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/86 | Expenditures | 134,930 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/87 | Expenditures | 6,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:38 AM. |