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 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 44,520 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,316 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,355 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 8,441 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,282 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 60,936 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 53,244 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 60,729 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,336 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,969 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,944 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,095 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 38,871 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 46,588 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 65,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,410 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,538 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,245 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/29 | Expenditures | 114,560 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/30 | Expenditures | 75,332 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 35,208 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 86,608 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,245 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/34 | Expenditures | 127,603 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/35 | Expenditures | 84,838 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 55,361 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,208 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,104 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,505 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,773 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 22,172 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 74,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:46 AM. |