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 | 09/11/2019 | FFC/2019-20/P/78 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/79 | Expenditures | 9,550 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/80 | Expenditures | 9,950 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/101 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/102 | Expenditures | 7,835 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/103 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/81 | Expenditures | 7,900 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/82 | Expenditures | 8,900 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/83 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/84 | Expenditures | 5,450 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/85 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/86 | Expenditures | 8,880 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/87 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/88 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/89 | Expenditures | 7,250 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/90 | Expenditures | 3,950 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/91 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/92 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/94 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/95 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/96 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/97 | Expenditures | 5,150 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/98 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/99 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/104 | Expenditures | 50,010 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/105 | Expenditures | 49,504 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/106 | Expenditures | 49,728 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/107 | Expenditures | 49,619 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/108 | Expenditures | 44,486 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/109 | Expenditures | 9,263 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/110 | Expenditures | 8,415 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/111 | Expenditures | 9,990 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/112 | Expenditures | 46,645 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/113 | Expenditures | 528,617 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/114 | Expenditures | 4,120 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/115 | Expenditures | 6,100 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/116 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/117 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/118 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/119 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:36 PM. |