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 | 25/12/2019 | FFC/2019-20/P/144 | Expenditures | 34,885 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/145 | Expenditures | 34,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/146 | Expenditures | 30,733 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/147 | Expenditures | 76,818 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/148 | Expenditures | 11,105 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/149 | Expenditures | 18,622 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/150 | Expenditures | 14,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/151 | Expenditures | 158,592 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/152 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/153 | Expenditures | 36,134 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/154 | Expenditures | 25,315 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/155 | Expenditures | 152,397 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/156 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/157 | Expenditures | 35,544 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/158 | Expenditures | 26,145 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/159 | Expenditures | 146,202 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/160 | Expenditures | 27,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/161 | Expenditures | 35,164 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/162 | Expenditures | 26,643 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/163 | Expenditures | 136,290 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/164 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/165 | Expenditures | 36,252 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/166 | Expenditures | 23,268 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/167 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/168 | Expenditures | 53,707 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/169 | Expenditures | 44,989 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/170 | Expenditures | 132,085 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/171 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/172 | Expenditures | 15,001 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/173 | Expenditures | 47,916 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/174 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/175 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/176 | Expenditures | 53,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/177 | Expenditures | 8,991 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/178 | Expenditures | 38,562 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/179 | Expenditures | 10,250 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/180 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:56 PM. |