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 | 16/10/2019 | FFC/2019-20/P/55 | Expenditures | 73,556 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/56 | Expenditures | 16,290 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/57 | Expenditures | 92,958 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/58 | Expenditures | 44,184 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,524 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/60 | Expenditures | 6,619 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/61 | Expenditures | 2,621 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,983 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/63 | Expenditures | 12,717 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/66 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/67 | Expenditures | 12,248 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/68 | Expenditures | 11,968 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/69 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/70 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/71 | Expenditures | 12,910 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/72 | Expenditures | 12,342 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/73 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/74 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/75 | Expenditures | 12,946 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/76 | Expenditures | 12,627 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/77 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/78 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/79 | Expenditures | 13,072 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/80 | Expenditures | 12,722 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/81 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/82 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/83 | Expenditures | 13,280 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/84 | Expenditures | 12,671 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/85 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/86 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/87 | Expenditures | 12,753 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/88 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/89 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/90 | Expenditures | 3,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/91 | Expenditures | 11,691 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/92 | Expenditures | 13,138 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 69,766 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 67,041 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 67,772 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/96 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/97 | Expenditures | 129,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:09 AM. |