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 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 86,894 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 86,894 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,131 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,248 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/12 | Expenditures | 61,421 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,522 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 55,874 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,868 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,057 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 55,368 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 46,175 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,648 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,561 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,850 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,890 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 46,636 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 79,688 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 123,350 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/31 | Expenditures | 8,350 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/33 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,700 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:30 PM. |