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/35 | Expenditures | 34,832 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 70,358 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,051 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,305 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 13,536 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 79,258 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,768 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,581 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,613 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 23,060 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 20,268 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 28,081 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 26,135 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 24,894 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/51 | Expenditures | 5,858 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,908 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 4,975 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 22,612 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 1,638 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 25,762 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,539 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 95,532 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 45,775 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/60 | Expenditures | 12,722 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,738 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 49,164 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 59,007 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 38,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:40 AM. |