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 | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 159,162 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 27,878 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/56 | Expenditures | 7,434 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/57 | Expenditures | 21,229 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/58 | Expenditures | 165,208 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/59 | Expenditures | 28,980 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/60 | Expenditures | 12,304 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/61 | Expenditures | 22,194 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 9,787 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 39,132 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/64 | Expenditures | 89,917 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/65 | Expenditures | 22,496 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/66 | Expenditures | 47,147 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/67 | Expenditures | 53,314 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/68 | Expenditures | 41,485 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/69 | Expenditures | 21,527 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/73 | Expenditures | 22,194 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/74 | Expenditures | 18,464 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/75 | Expenditures | 27,372 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/76 | Expenditures | 21,203 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/77 | Expenditures | 19,556 | ||||||||||
Select activity nature | 11/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 32,562 | ||||||||||
Select activity nature | 11/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 32,628 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 76,650 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/39 | Expenditures | 77,293 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/70 | Expenditures | 9,135 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/71 | Expenditures | 44,764 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/72 | Expenditures | 26,204 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/8 | Expenditures | 220,838 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/80 | Expenditures | 100,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:45 PM. |