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 | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 92,142 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 25,327 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 59,764 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 19,079 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,507 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 48,731 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 38,793 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 25,182 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/72 | Expenditures | 59,765 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/73 | Expenditures | 21,595 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/74 | Expenditures | 14,003 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 42,937 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/76 | Expenditures | 48,508 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/77 | Expenditures | 56,252 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/78 | Expenditures | 44,808 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 80,358 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 17,236 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 26,583 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 34,542 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 14,012 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 22,249 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 18,004 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/86 | Expenditures | 119,782 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/87 | Expenditures | 7,057 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/88 | Expenditures | 14,182 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/89 | Expenditures | 25,185 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/92 | Expenditures | 75,964 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/93 | Expenditures | 28,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:45 PM. |