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/43 | Expenditures | 24,794 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 241,976 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 47,945 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 50,025 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,760 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 44,585 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,326 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/50 | Expenditures | 73,184 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,080 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 48,963 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 6,045 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/54 | Expenditures | 21,378 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,763 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 3,225 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,525 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 19,404 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,630 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/60 | Expenditures | 28,778 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/61 | Expenditures | 14,961 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/62 | Expenditures | 40,097 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/63 | Expenditures | 22,167 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 123,728 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 48,767 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 15,489 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 15,489 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,978 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 28,028 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 22,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:19 PM. |