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 | 01/11/2019 | FFC/2019-20/P/78 | Expenditures | 69,325 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/79 | Expenditures | 49,560 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/80 | Expenditures | 59,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/81 | Expenditures | 49,100 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/82 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/83 | Expenditures | 32,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/84 | Expenditures | 15,750 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/85 | Expenditures | 39,950 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/86 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/87 | Expenditures | 33,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/88 | Expenditures | 49,400 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/89 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/90 | Expenditures | 55,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/91 | Expenditures | 50,310 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/92 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/94 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/96 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/100 | Expenditures | 82,600 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/101 | Expenditures | 70,800 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/102 | Expenditures | 27,140 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/103 | Expenditures | 25,075 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/104 | Expenditures | 82,600 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/105 | Expenditures | 44,250 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/106 | Expenditures | 67,431 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/107 | Expenditures | 66,150 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/97 | Expenditures | 91,450 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/98 | Expenditures | 57,525 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/99 | Expenditures | 91,450 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/108 | Expenditures | 90,257 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/109 | Expenditures | 20,262 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/110 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/111 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/112 | Expenditures | 140,400 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/113 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/114 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:11 AM. |