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/87 | Expenditures | 12,397 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/101 | Expenditures | 1,820 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/102 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/104 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/105 | Expenditures | 31,446 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,952 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/107 | Expenditures | 36,943 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/108 | Expenditures | 42,139 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/109 | Expenditures | 47,805 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/110 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/111 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/112 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/113 | Expenditures | 2,184 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/114 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/115 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/116 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/117 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/91 | Expenditures | 50,696 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/92 | Expenditures | 75,919 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/93 | Expenditures | 25,505 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/94 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/95 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,548 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/97 | Expenditures | 1,820 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/98 | Expenditures | 1,820 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:26 PM. |