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 | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,382 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,382 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 19,382 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 19,811 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/69 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/70 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/71 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/72 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/74 | Expenditures | 2,025 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,025 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 68,355 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 6,543 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 66,150 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 16,890 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/82 | Expenditures | 30,870 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,268 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 55,860 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,821 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/88 | Expenditures | 32,928 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/89 | Expenditures | 9,127 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 113,925 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 21,134 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 53,592 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 18,704 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/95 | Expenditures | 25,718 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/96 | Expenditures | 35,980 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/97 | Expenditures | 15,120 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/98 | Expenditures | 21,406 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:42 PM. |