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 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,783 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,278 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,387 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 77,752 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,980 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,690 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 24,310 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,856 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/17 | Expenditures | 7,550 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,090 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 1,480 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,980 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,690 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,983 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/24 | Expenditures | 9,599 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,192 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,761 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 30,461 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/28 | Expenditures | 26,391 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 32,798 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/30 | Expenditures | 7,215 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/31 | Expenditures | 6,655 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/32 | Expenditures | 2,568 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 27,767 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,575 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 14,980 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 5,451 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 40,373 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,871 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 8,997 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,519 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 7,840 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 3,813 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 19,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:06:14 PM. |