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 | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/36 | Expenditures | 27,744 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/37 | Expenditures | 30,513 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,686 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 31,185 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 30,362 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,100 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,268 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 31,185 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 34,416 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 28,070 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,290 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,875 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,060 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 20,178 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 15,951 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 30,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,528 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 46,538 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 30,208 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 18,181 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 34,520 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 49,437 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 39,648 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,528 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 16,565 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 36,240 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:59 PM. |