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 | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 728 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 910 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 109,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 94,185 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 910 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 910 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 44,804 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 53,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:26 PM. |