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 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 35,134 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 23,856 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 51,824 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 51,824 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 27,330 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 31,375 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,903 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 57,728 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 55,104 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 25,340 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 34,178 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 25,641 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 52,480 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/62 | Expenditures | 51,168 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 26,788 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 32,780 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 25,158 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 53,136 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 55,104 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 25,340 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 35,124 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 26,208 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/73 | Expenditures | 60,352 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/74 | Expenditures | 40,672 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 27,512 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/77 | Expenditures | 32,327 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 23,919 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/79 | Expenditures | 52,480 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/80 | Expenditures | 55,760 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/82 | Expenditures | 25,158 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/83 | Expenditures | 23,701 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/84 | Expenditures | 16,905 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/85 | Expenditures | 52,480 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/86 | Expenditures | 54,448 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/87 | Expenditures | 24,434 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/88 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/89 | Expenditures | 38,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:21:52 AM. |