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/57 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/62 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/63 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,184 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/68 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/74 | Expenditures | 1,820 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,150 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,638 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,274 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,274 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/86 | Expenditures | 1,274 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,274 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,274 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/91 | Expenditures | 30,334 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/92 | Expenditures | 30,674 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/93 | Expenditures | 81,270 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/95 | Expenditures | 35,655 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/96 | Expenditures | 49,225 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/97 | Expenditures | 34,926 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/98 | Expenditures | 12,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:29 PM. |