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 | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 99,963 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,378 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,210 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 68,940 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,430 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,026 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 58,943 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,764 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,840 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 181,161 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,330 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,986 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,014 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 97,516 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,149 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,380 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,110 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,441 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,594 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,782 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 70,905 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,098 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 1,594 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,816 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 70,827 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:11 AM. |