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 | 16/12/2019 | FFC/2019-20/P/100 | Expenditures | 2,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/101 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/102 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/103 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/104 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/105 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/106 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/107 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/108 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/109 | Expenditures | 35,391 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/110 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 19,344 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 48,658 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 45,100 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 11,350 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 32,350 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,250 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 8,215 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 8,450 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,450 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/72 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/73 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/74 | Expenditures | 2,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,343 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,130 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/85 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,278 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/94 | Expenditures | 650 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/95 | Expenditures | 426 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/96 | Expenditures | 426 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/97 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/98 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:24 PM. |