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 | 02/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,180 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/141 | Expenditures | 700 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,280 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/38 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/40 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/41 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/42 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/43 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/44 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/45 | Expenditures | 400 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/46 | Expenditures | 13,140 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/47 | Expenditures | 16,614 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/48 | Expenditures | 15,635 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/49 | Expenditures | 33,325 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/50 | Expenditures | 5,951 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/142 | Expenditures | 46,725 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/51 | Expenditures | 10,090 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/52 | Expenditures | 6,092 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/143 | Expenditures | 46,725 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/8 | Expenditures | 22,976 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/59 | Expenditures | 700 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,125 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/9 | Expenditures | 22,939 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 16,614 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 2,384 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/144 | Expenditures | 154,017 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/63 | Expenditures | 12,766 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/64 | Expenditures | 39,300 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/65 | Expenditures | 664 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/66 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:40 PM. |