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 | 06/12/2019 | FFC/2019-20/P/82 | Expenditures | 500 | 18/12/2019 | FFC/2019-20/C/2 | 493,228 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/83 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/86 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/87 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/88 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/89 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/90 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/91 | Expenditures | 500 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/38 | Expenditures | 26,448 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/92 | Expenditures | 3,384 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/93 | Expenditures | 13,133 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/100 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/101 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/102 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/103 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/104 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/94 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/96 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/97 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/98 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/99 | Expenditures | 500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/105 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/106 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/107 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/108 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/109 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/110 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/111 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/112 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/113 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/114 | Expenditures | 639 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/115 | Expenditures | 5,112 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/116 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/117 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/118 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/119 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/120 | Expenditures | 118,854 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/121 | Expenditures | 15,152 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/122 | Expenditures | 286,736 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/123 | Expenditures | 34,902 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/124 | Expenditures | 39,845 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/125 | Expenditures | 11,820 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/126 | Expenditures | 13,008 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/39 | Expenditures | 22,275 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/40 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:43 PM. |