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 | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,900 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 25,300 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 15,650 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 2,920 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,530 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,908 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,344 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,101 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,627 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,160 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,150 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 561 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/24 | Expenditures | 797 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/26 | Expenditures | 8,300 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/27 | Expenditures | 8,200 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,560 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/29 | Expenditures | 7,680 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,920 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/31 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,650 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,623 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 16,116 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 20,210 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/33 | Expenditures | 35,280 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/34 | Expenditures | 22,320 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,155 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 22,054 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 23,186 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/38 | Expenditures | 23,176 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/39 | Expenditures | 21,884 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/40 | Expenditures | 38,986 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/41 | Expenditures | 23,187 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 41,719 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/46 | Expenditures | 59,864 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/47 | Expenditures | 5,082 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/48 | Expenditures | 3,860 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/49 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,758 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/52 | Expenditures | 4,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:32 AM. |