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 | 03/10/2019 | FFC/2019-20/P/151 | Expenditures | 7,648 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/152 | Expenditures | 9,510 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/153 | Expenditures | 3,113 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/154 | Expenditures | 2,514 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/155 | Expenditures | 2,148 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/156 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/157 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/158 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/159 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/160 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/161 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/162 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/163 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/164 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/165 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/166 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/167 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/168 | Expenditures | 62,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/169 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/173 | Expenditures | 1,039 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/174 | Expenditures | 2,979 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/175 | Expenditures | 2,479 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/176 | Expenditures | 4,410 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/177 | Expenditures | 4,410 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/178 | Expenditures | 3,108 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/179 | Expenditures | 4,606 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/181 | Expenditures | 9,828 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/182 | Expenditures | 9,990 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/183 | Expenditures | 11,740 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/184 | Expenditures | 46,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/185 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/186 | Expenditures | 14,496 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/187 | Expenditures | 24,143 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/188 | Expenditures | 72,301 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/189 | Expenditures | 48,275 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/190 | Expenditures | 14,496 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/191 | Expenditures | 9,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:35 AM. |