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 | 127,248 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 30,422 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 54,097 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 33,090 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 47,976 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 33,162 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 49,950 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 47,397 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 40,272 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 37,539 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 33,186 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 73,227 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 53,247 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 40,272 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,776 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 33,140 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 54,384 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 43,140 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 32,346 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 18,018 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 54,384 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 117,730 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 27,538 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 27,055 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,980 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/36 | Expenditures | 51,149 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 38,380 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:57 PM. |