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 | 19/10/2019 | FFC/2019-20/P/73 | Expenditures | 11,185 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/74 | Expenditures | 123,576 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/75 | Expenditures | 117,233 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/76 | Expenditures | 24,277 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/77 | Expenditures | 18,547 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/78 | Expenditures | 68,719 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/79 | Expenditures | 24,959 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/80 | Expenditures | 110,655 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/81 | Expenditures | 26,395 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/82 | Expenditures | 14,155 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/83 | Expenditures | 10,896 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/84 | Expenditures | 14,428 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/85 | Expenditures | 19,765 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/86 | Expenditures | 32,032 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/87 | Expenditures | 31,304 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/88 | Expenditures | 30,576 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/89 | Expenditures | 20,202 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/100 | Expenditures | 142,410 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/101 | Expenditures | 27,254 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/103 | Expenditures | 16,763 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/104 | Expenditures | 10,726 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/105 | Expenditures | 161,206 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/90 | Expenditures | 22,526 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/91 | Expenditures | 156,275 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/92 | Expenditures | 12,990 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/93 | Expenditures | 16,211 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/94 | Expenditures | 9,121 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/95 | Expenditures | 89,533 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/96 | Expenditures | 27,777 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/97 | Expenditures | 15,900 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/98 | Expenditures | 124,313 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/99 | Expenditures | 15,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:56 AM. |