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 | 01/11/2019 | FFC/2019-20/P/100 | Expenditures | 1,248 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/101 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/102 | Expenditures | 800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/103 | Expenditures | 7,098 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/104 | Expenditures | 1,360 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/105 | Expenditures | 28,917 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/106 | Expenditures | 9,464 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/107 | Expenditures | 1,884 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/108 | Expenditures | 31,059 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/109 | Expenditures | 6,734 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/110 | Expenditures | 1,360 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/111 | Expenditures | 30,255 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/112 | Expenditures | 8,554 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/113 | Expenditures | 1,760 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/114 | Expenditures | 39,091 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/115 | Expenditures | 65,730 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/117 | Expenditures | 70,450 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/118 | Expenditures | 85,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/90 | Expenditures | 10,790 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/91 | Expenditures | 12,176 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/92 | Expenditures | 6,530 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/93 | Expenditures | 5,170 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/94 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/96 | Expenditures | 800 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/97 | Expenditures | 29,214 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/98 | Expenditures | 23,260 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/99 | Expenditures | 22,600 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/120 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:50 AM. |