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 | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 21,667 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 29,413 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 54,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,051 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 26,160 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 22,834 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/61 | Expenditures | 28,251 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 99,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,647 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 32,964 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 22,677 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/66 | Expenditures | 27,934 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/67 | Expenditures | 98,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,622 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,200 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 53,786 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 56,610 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 85,621 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 21,222 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/74 | Expenditures | 25,702 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/75 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,604 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 31,472 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 23,748 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/79 | Expenditures | 14,480 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/80 | Expenditures | 5,460 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/81 | Expenditures | 23,748 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 14,480 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 5,460 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 56,610 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 83,545 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/86 | Expenditures | 53,812 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:09 AM. |