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/10 | Expenditures | 86,440 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 39,028 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 63,391 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 95,580 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 116,802 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 55,508 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 107,257 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,308 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,665 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,240 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,828 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,072 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,199 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 58,317 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,388 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,467 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,060 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,993 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,554 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 89,090 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 72,354 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 49,423 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 81,420 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,543 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,516 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 103,840 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,808 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,442 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 36,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:36 AM. |