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 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,640 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 44,576 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 5,369 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 6,667 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 15,268 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 56,958 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,776 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,111 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 3,599 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,734 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,389 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 448 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,964 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,236 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,401 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,722 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/25 | Expenditures | 5,451 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,999 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,725 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 118,117 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,387 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 13,876 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 12,307 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 8,366 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 12,850 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,152 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 33,370 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/36 | Expenditures | 12,862 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,593 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,088 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/39 | Expenditures | 483 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 100,250 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/40 | Expenditures | 3,587 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/41 | Expenditures | 4,224 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/42 | Expenditures | 3,871 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/43 | Expenditures | 3,268 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/44 | Expenditures | 12,461 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/45 | Expenditures | 7,658 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 28,036 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,684 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 12,767 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 21,782 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:50 AM. |