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 | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 51,150 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 30,800 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 16,750 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/29 | Expenditures | 8,600 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,320 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/31 | Expenditures | 72,270 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/32 | Expenditures | 11,900 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/33 | Expenditures | 12,750 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/35 | Expenditures | 32,996.25 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/36 | Expenditures | 25,725 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/37 | Expenditures | 23,940 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/38 | Expenditures | 35,640 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/48 | Expenditures | 11,040 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/50 | Expenditures | 92,400 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/51 | Expenditures | 32,970 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/52 | Expenditures | 30,765 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,580 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,720 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/56 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/57 | Expenditures | 47,088 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/58 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/59 | Expenditures | 15,592 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/60 | Expenditures | 5,440 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/62 | Expenditures | 10,920 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/63 | Expenditures | 21,280 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/64 | Expenditures | 76,560 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/65 | Expenditures | 25,488 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/66 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:34 PM. |