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/14 | Expenditures | 18,106 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 23,183 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,414 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,618 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 24,499 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,782 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 8,968 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,875 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/22 | Expenditures | 46,758 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 47,916 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,125 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 6,027 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 6,860 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/27 | Expenditures | 6,468 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,811 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 6,321 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 7,791 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 7,840 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/32 | Expenditures | 24,574 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,341 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,264 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/35 | Expenditures | 40,964 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/36 | Expenditures | 13,514 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,133 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/38 | Expenditures | 13,877 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 13,820 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 31,556 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/42 | Expenditures | 2,744 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,076 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/44 | Expenditures | 4,704 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/45 | Expenditures | 2,744 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/46 | Expenditures | 4,067 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/47 | Expenditures | 3,724 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/48 | Expenditures | 8,379 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/49 | Expenditures | 3,381 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/50 | Expenditures | 7,448 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/51 | Expenditures | 6,272 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/52 | Expenditures | 25,325 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/53 | Expenditures | 5,001 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/54 | Expenditures | 25,325 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/55 | Expenditures | 5,596 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/56 | Expenditures | 17,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:24 PM. |