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 | 04/10/2019 | FFC/2019-20/P/100 | Expenditures | 2,650 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/102 | Expenditures | 5,300 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/103 | Expenditures | 8,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/104 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/105 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/106 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/107 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/108 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/109 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/110 | Expenditures | 2,150 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/111 | Expenditures | 4,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/112 | Expenditures | 1,680 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/113 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/114 | Expenditures | 6,350 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/115 | Expenditures | 3,350 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/116 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/118 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/119 | Expenditures | 6,120 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/120 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/121 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/123 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/124 | Expenditures | 4,930 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/125 | Expenditures | 9,100 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/126 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/127 | Expenditures | 410 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/129 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/130 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/131 | Expenditures | 31,440 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/132 | Expenditures | 29,910 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/96 | Expenditures | 10,700 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/97 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/98 | Expenditures | 8,010 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/99 | Expenditures | 11,700 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/133 | Expenditures | 28,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:49 AM. |