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 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 39,026 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,026 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 39,026 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,359 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 39,823 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,876 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/47 | Expenditures | 67,822 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,982 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 40,828 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 40,828 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 40,828 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,626 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 34,314 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,263 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 141,898 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 42,210 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 122,650 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 35,975 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 32,629 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 39,008 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 124,156 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 43,379 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 36,851 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 43,774 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 100,754 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 42,606 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/67 | Expenditures | 35,010 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,590 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 129,663 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 35,457 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 33,204 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 39,008 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 28,193 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 12,349 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/75 | Expenditures | 31,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:51 AM. |