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 | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 67,546 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 33,115 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/90 | Expenditures | 57,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/92 | Expenditures | 82,155 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/93 | Expenditures | 73,478 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/105 | Expenditures | 37,265 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/106 | Expenditures | 16,630 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/107 | Expenditures | 22,190 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/108 | Expenditures | 41,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/109 | Expenditures | 31,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/110 | Expenditures | 35,070 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/111 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/112 | Expenditures | 33,060 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/113 | Expenditures | 7,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/114 | Expenditures | 7,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/115 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/116 | Expenditures | 9,150 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/117 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/118 | Expenditures | 9,050 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/119 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/122 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/123 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/124 | Expenditures | 11,285 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/125 | Expenditures | 11,795 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/126 | Expenditures | 13,725 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/127 | Expenditures | 9,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/128 | Expenditures | 10,120 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/129 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/130 | Expenditures | 8,655 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/131 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/132 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/133 | Expenditures | 12,100 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/134 | Expenditures | 35,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/135 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:43 PM. |