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 | 09/12/2019 | FFC/2019-20/P/60 | Expenditures | 47,806 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/61 | Expenditures | 47,806 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/62 | Expenditures | 47,935 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/63 | Expenditures | 47,908 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 47,908 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/65 | Expenditures | 47,550 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/66 | Expenditures | 47,550 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/67 | Expenditures | 14,269 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/68 | Expenditures | 15,277 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 74,170 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/70 | Expenditures | 129,820 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/71 | Expenditures | 9,561 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/72 | Expenditures | 4,373 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,521 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,775 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 10,302 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 9,347 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 10,834 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,697 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 21,672 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 2,264 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 7,485 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,231 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 8,693 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 8,309 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 4,632 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 8,297 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/100 | Expenditures | 8,744 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/101 | Expenditures | 7,641 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 6,966 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 8,387 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/104 | Expenditures | 7,345 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/105 | Expenditures | 6,602 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 18,719 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 11,627 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/89 | Expenditures | 21,466 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 22,866 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/91 | Expenditures | 7,759 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,700 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/93 | Expenditures | 15,606 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/94 | Expenditures | 45,293 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/95 | Expenditures | 16,133 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/96 | Expenditures | 47,578 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/97 | Expenditures | 5,873 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/98 | Expenditures | 8,649 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/99 | Expenditures | 8,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:04 PM. |