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 | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 3,586 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 11,245 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 47,259 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 30,763 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/67 | Expenditures | 14,955 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,492 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/69 | Expenditures | 6,776 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,813 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/71 | Expenditures | 4,676 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,455 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,558 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/74 | Expenditures | 6,004 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,564 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 9,661 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 1,794 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/78 | Expenditures | 39,546 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,305 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,282 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/81 | Expenditures | 2,991 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,312 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/83 | Expenditures | 7,003 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/84 | Expenditures | 5,444 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 8,302 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 21,976 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 27,666 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 20,254 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 42,505 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/90 | Expenditures | 18,713 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/91 | Expenditures | 9,686 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/92 | Expenditures | 9,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:29 PM. |