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 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,416 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,752.4 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,183.4 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,596.6 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,325.44 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,153.8 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 7,717.2 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,841.2 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,665.72 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 1,722.8 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,746.4 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 7,469.4 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,372.6 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,902.8 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,554.16 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/28 | Expenditures | 755.2 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 2,902.8 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/30 | Expenditures | 6,041.6 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/31 | Expenditures | 991.2 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,728.8 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 6,372 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 1,640.2 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/35 | Expenditures | 44,600 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/36 | Expenditures | 40,660 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/37 | Expenditures | 32,740 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/38 | Expenditures | 65,022 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/39 | Expenditures | 58,006 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 113,218 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/41 | Expenditures | 154,365 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 120,433 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/43 | Expenditures | 50,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:14 PM. |