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 | 08/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 42,100 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,394 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 34,692 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,565 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,560 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,914 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 36,699 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 6,080 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 11,466 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/78 | Expenditures | 17,024 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/79 | Expenditures | 20,519 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/80 | Expenditures | 62,495 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/81 | Expenditures | 50,267 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/82 | Expenditures | 9,103 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/83 | Expenditures | 2,231 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,480 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/85 | Expenditures | 9,282 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 31,329 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 35,008 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/88 | Expenditures | 16,850 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/89 | Expenditures | 2,316 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/90 | Expenditures | 6,720 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/91 | Expenditures | 13,650 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,240 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/93 | Expenditures | 138,080 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/106 | Expenditures | 12,320 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/107 | Expenditures | 13,246 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/108 | Expenditures | 53,029 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/109 | Expenditures | 1,323 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/110 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/111 | Expenditures | 6,009 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/112 | Expenditures | 12,339 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/113 | Expenditures | 59,050 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,174 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/115 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/116 | Expenditures | 21,418 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/117 | Expenditures | 2,692 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/118 | Expenditures | 23,554 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/119 | Expenditures | 5,880 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/120 | Expenditures | 6,552 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/121 | Expenditures | 7,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:35 PM. |