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 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 21,826 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 45,858 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 12,530 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,552 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,052 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 80,432 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,695 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 38,903 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 10,515 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 5,266 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 2,891 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 76,298 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,750 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 11,940 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 26,145 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,715 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,427 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,385 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,197 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,879 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,960 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,720 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,657 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 96,396 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 14,790 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,231 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,370 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,106 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,354 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 88,488 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:28 AM. |