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 | 09/12/2019 | FFC/2019-20/P/80 | Expenditures | 27,055 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 18,334 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 4,667 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 15,120 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,006 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/85 | Expenditures | 18,221 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/86 | Expenditures | 26,461 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/87 | Expenditures | 62,720 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/88 | Expenditures | 21,240 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/89 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/100 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/101 | Expenditures | 6,450 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 2,440 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 1,550 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/105 | Expenditures | 1,720 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/106 | Expenditures | 6,420 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/107 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/108 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/91 | Expenditures | 3,955 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/92 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/93 | Expenditures | 900 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/94 | Expenditures | 10,475 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 2,945 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 565 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/109 | Expenditures | 6,208 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/110 | Expenditures | 8,240 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/111 | Expenditures | 8,214 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/112 | Expenditures | 8,020 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/113 | Expenditures | 6,990 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,120 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/115 | Expenditures | 8,288 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/116 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:20 AM. |