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/106 | Expenditures | 101,314 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/107 | Expenditures | 83,733 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/108 | Expenditures | 400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/109 | Expenditures | 33,180 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/110 | Expenditures | 45,593 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/111 | Expenditures | 86,827 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/112 | Expenditures | 673 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/113 | Expenditures | 400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/114 | Expenditures | 36,456 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/115 | Expenditures | 500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/116 | Expenditures | 1,699 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/118 | Expenditures | 10,995 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 98,629 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 104,613 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/121 | Expenditures | 3,908 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 27,356 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/123 | Expenditures | 17,164 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/124 | Expenditures | 11,326 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/125 | Expenditures | 49,129 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/126 | Expenditures | 38,745 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/127 | Expenditures | 20,986 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/128 | Expenditures | 49,129 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/129 | Expenditures | 31,395 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/130 | Expenditures | 14,784 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/131 | Expenditures | 46,259 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/132 | Expenditures | 31,710 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/133 | Expenditures | 14,056 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/134 | Expenditures | 46,259 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/135 | Expenditures | 31,710 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/136 | Expenditures | 14,056 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 45,734 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 33,810 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/16 | Expenditures | 21,504 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 11,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:20:33 AM. |