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 | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,920 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,335 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,110 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 13,235 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 17,425 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,950 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,545 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,922 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 16,705 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 54,776 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 56,338 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 65,780 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 36,366 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 60,687 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 40,591 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,168 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 675 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/27 | Expenditures | 2,361 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/28 | Expenditures | 35,650 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/29 | Expenditures | 4,953 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,905 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,919 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,992 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,820 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 4,920 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,946 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/36 | Expenditures | 9,904 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/37 | Expenditures | 9,977 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/40 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/41 | Expenditures | 37,590 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/42 | Expenditures | 110,463 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/43 | Expenditures | 282,447 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/44 | Expenditures | 43,056 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/45 | Expenditures | 74,317 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/46 | Expenditures | 140,310 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/47 | Expenditures | 43,663 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/48 | Expenditures | 35,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:17 PM. |