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 | 04/09/2019 | FFC/2019-20/P/52 | Expenditures | 25,001 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/53 | Expenditures | 9,729 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/54 | Expenditures | 34,481 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/55 | Expenditures | 30,844 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/56 | Expenditures | 98,294 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/57 | Expenditures | 7,080 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/58 | Expenditures | 8,060 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/59 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/60 | Expenditures | 2,241 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/61 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 2,490 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/63 | Expenditures | 1,992 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/64 | Expenditures | 2,241 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/65 | Expenditures | 2,241 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/66 | Expenditures | 2,241 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/67 | Expenditures | 7,360 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/68 | Expenditures | 8,550 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/69 | Expenditures | 7,350 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/70 | Expenditures | 8,150 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/71 | Expenditures | 8,535 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/72 | Expenditures | 7,820 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/73 | Expenditures | 9,910 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/74 | Expenditures | 9,610 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/75 | Expenditures | 9,010 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/76 | Expenditures | 37,907 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/77 | Expenditures | 38,582 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/78 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/79 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/80 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/81 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/82 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/83 | Expenditures | 2,490 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/84 | Expenditures | 5,150 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/85 | Expenditures | 9,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/86 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/87 | Expenditures | 5,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/88 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/89 | Expenditures | 4,190 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/90 | Expenditures | 4,650 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/91 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/92 | Expenditures | 7,160 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/93 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/94 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/95 | Expenditures | 3,150 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/96 | Expenditures | 4,250 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/97 | Expenditures | 15,434 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/98 | Expenditures | 49,619 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/99 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:20 PM. |