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 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 75,900 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 108,986 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 69,378 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 69,378 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 132,160 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 132,440 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 123,127 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 140,220 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/33 | Expenditures | 94,665 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/34 | Expenditures | 107,160 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/35 | Expenditures | 55,100 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 110,775 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 69,255 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/38 | Expenditures | 124,700 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/39 | Expenditures | 148,643 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/40 | Expenditures | 94,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 94,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/42 | Expenditures | 124,830 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/43 | Expenditures | 124,830 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/44 | Expenditures | 84,821 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 96,330 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/46 | Expenditures | 66,955 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/47 | Expenditures | 4,377 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/48 | Expenditures | 88,340 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/49 | Expenditures | 53,468 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/50 | Expenditures | 18,749 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/51 | Expenditures | 68,801 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/52 | Expenditures | 76,259 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/53 | Expenditures | 14,865 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/54 | Expenditures | 74,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:32 PM. |