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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,387 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,632 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 10,294 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 37,783 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,537 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 36,728 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,295 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,565 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,714 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 13,126 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 13,924 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,437 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,705 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,645 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,864 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 38,973 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 71,284 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 80,031 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,242 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 24,945 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 42,572 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,490 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 44,649 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,967 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,816 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,268 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,690 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 47,169 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,318 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 52,498 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 26,174 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 17,211 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 30,093 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 60,018 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 55,039 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:46 AM. |