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/1 | Expenditures | 36,317 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,570 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 114,253 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 15,085 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 129,396 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,285 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,249 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,215 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/9 | Expenditures | 163,473 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 91,986 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,375 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,286 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,860 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,670 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,242 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,620 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 1,475 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,039 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,068 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,569 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 2,160 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,768 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,597 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,620 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,770 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,593 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 135,387 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 28,360 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 21,049 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,720 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:27 PM. |