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/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 7,965 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,085 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,930 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,430 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,360 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,910 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,975 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,310 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,860 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,125 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/47 | Expenditures | 41,530 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 31,150 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 16,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/118 | Expenditures | 8,450 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/119 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/120 | Expenditures | 8,230 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/121 | Expenditures | 8,035 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/122 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/123 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/124 | Expenditures | 8,485 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/125 | Expenditures | 8,100 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/126 | Expenditures | 8,975 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/127 | Expenditures | 9,250 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/128 | Expenditures | 7,890 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/129 | Expenditures | 9,745 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/130 | Expenditures | 9,095 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/131 | Expenditures | 9,405 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/132 | Expenditures | 13,620 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/133 | Expenditures | 49,100 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/134 | Expenditures | 49,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/135 | Expenditures | 48,850 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/136 | Expenditures | 26,050 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/137 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/138 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/139 | Expenditures | 49,750 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/140 | Expenditures | 41,880 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/141 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:31 AM. |