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 | 07/12/2019 | FFC/2019-20/P/73 | Expenditures | 44,275 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/74 | Expenditures | 53,277 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/75 | Expenditures | 49,560 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/76 | Expenditures | 58,498 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/79 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,920 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/81 | Expenditures | 10,192 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/82 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 51,038 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 63,353 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/85 | Expenditures | 97,633 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/86 | Expenditures | 6,370 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/87 | Expenditures | 8,918 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/88 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/89 | Expenditures | 4,480 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/100 | Expenditures | 26,950 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/90 | Expenditures | 43,388 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/91 | Expenditures | 57,882 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/92 | Expenditures | 45,595 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 61,950 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/94 | Expenditures | 10,010 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/95 | Expenditures | 14,056 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/96 | Expenditures | 99,120 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/97 | Expenditures | 63,430 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/98 | Expenditures | 45,448 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/99 | Expenditures | 18,970 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/101 | Expenditures | 57,694 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/102 | Expenditures | 45,631 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/103 | Expenditures | 57,985 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/104 | Expenditures | 49,560 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/105 | Expenditures | 25,930 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/106 | Expenditures | 9,012 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/107 | Expenditures | 32,406 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/108 | Expenditures | 8,158 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/109 | Expenditures | 7,239 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/110 | Expenditures | 22,479 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/111 | Expenditures | 5,654 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/112 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/113 | Expenditures | 6,370 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/114 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:17 AM. |