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/69 | Expenditures | 35,828 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/70 | Expenditures | 43,404 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/71 | Expenditures | 33,179 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/72 | Expenditures | 40,800 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/73 | Expenditures | 44,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/74 | Expenditures | 36,300 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/75 | Expenditures | 28,900 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/100 | Expenditures | 17,818 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/101 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/76 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/77 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/78 | Expenditures | 23,750 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/79 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/80 | Expenditures | 26,300 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/81 | Expenditures | 29,268 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/82 | Expenditures | 25,760 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/83 | Expenditures | 4,410 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/84 | Expenditures | 3,350 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/85 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/86 | Expenditures | 38,640 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/88 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/89 | Expenditures | 30,184 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/90 | Expenditures | 3,350 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/91 | Expenditures | 4,450 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/92 | Expenditures | 21,896 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/93 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/94 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/95 | Expenditures | 22,420 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/96 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/97 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/98 | Expenditures | 4,450 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/99 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/102 | Expenditures | 15,724 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/103 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/104 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/105 | Expenditures | 17,100 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/106 | Expenditures | 11,550 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/107 | Expenditures | 80,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:23 AM. |