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 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 40,377 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 32,616 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 145,447 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 31,059 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/30 | Expenditures | 5,558 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 45,410 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,232 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 16,332 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,950 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,220 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 25,242 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 3,658 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 2,483 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,372 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 29,982 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 23,916 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 98,470 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 58,905 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 14,392 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 16,065 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 2,856 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/54 | Expenditures | 17,720 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 15,960 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 64,822 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,720 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 11,452 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 17,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:53 AM. |