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 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,990 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,570 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 13,350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 120,579 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 15,918 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 84,945 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 8,202 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,094 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,251 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 17,514 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,756 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,190 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,336 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,916 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 53,883 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 34,767 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,086 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 27,060 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,860 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,798 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 71,475 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 7,570 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,938 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 125,213 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,662 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,526 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,374 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 52,450 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 52,350 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 52,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 2,083 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 39,051 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,252 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/62 | Expenditures | 25,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:13 AM. |