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 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 21,587 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 14,774 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,052 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 8,440 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,720 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,980 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,990 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 7,900 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,900 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,860 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,510 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 8,280 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,910 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 7,970 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,360 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,540 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 7,820 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,850 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,660 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,950 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/33 | Expenditures | 6,980 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,530 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 13,026 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,755 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/38 | Expenditures | 46,450 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/39 | Expenditures | 8,850 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/40 | Expenditures | 26,030 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 45,046 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/42 | Expenditures | 39,648 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,454 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/44 | Expenditures | 436 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/45 | Expenditures | 35,754 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/46 | Expenditures | 32,302 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/47 | Expenditures | 1,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:28 AM. |