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 | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 44,840 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,939 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 30,240 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,555 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 39,143 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 43,750 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 43,880 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/62 | Expenditures | 42,806 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/63 | Expenditures | 42,806 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 33,835 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/65 | Expenditures | 33,987 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/71 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 5,350 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 8,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,560 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 9,390 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/87 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/88 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 6,640 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 7,750 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,530 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/95 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/97 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/98 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/99 | Expenditures | 23,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:07 PM. |