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 | 02/12/2019 | FFC/2019-20/P/140 | Expenditures | 76,243 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/141 | Expenditures | 31,353 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/142 | Expenditures | 15,859 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/143 | Expenditures | 9,848 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/144 | Expenditures | 49,914 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/145 | Expenditures | 35,547 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/146 | Expenditures | 45,634 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/147 | Expenditures | 49,914 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/148 | Expenditures | 9,257 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/149 | Expenditures | 8,496 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/150 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/151 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/152 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/153 | Expenditures | 2,241 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/154 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/155 | Expenditures | 2,241 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/156 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/157 | Expenditures | 2,490 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/158 | Expenditures | 8,150 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/159 | Expenditures | 7,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/160 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/161 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/162 | Expenditures | 13,866 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/163 | Expenditures | 41,227 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/164 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/165 | Expenditures | 7,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/166 | Expenditures | 4,320 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/167 | Expenditures | 5,050 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/168 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/169 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/170 | Expenditures | 1,850 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/171 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/172 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/173 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:11 PM. |