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 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 39,209 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,700 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,443 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 41,419 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 87,663 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 69,995 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 50,560 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 36,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,915 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/30 | Expenditures | 70,203 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 29,215 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 35,777 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 39,178 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,959 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,220 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,682 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,532 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,367 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,350 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 90,303 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 53,917 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 99,726 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 73,840 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 36,870 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 72,800 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 46,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,060 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,844 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,850 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 18,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:02 PM. |