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 | 02/10/2019 | FFC/2019-20/P/79 | Expenditures | 41,998 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/80 | Expenditures | 22,910 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/81 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/82 | Expenditures | 4,050 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/101 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/83 | Expenditures | 4,350 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/85 | Expenditures | 6,250 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/86 | Expenditures | 6,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/87 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/89 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/90 | Expenditures | 3,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/91 | Expenditures | 11,317.38 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/92 | Expenditures | 10,684 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/93 | Expenditures | 14,850 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/94 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/96 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/98 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/102 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/104 | Expenditures | 6,100 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/105 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/106 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/107 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/108 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/109 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/110 | Expenditures | 34,650 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/111 | Expenditures | 22,050 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/114 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/115 | Expenditures | 15,950 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/117 | Expenditures | 15,547 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/119 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:29 AM. |