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 | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 127,988 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/77 | Expenditures | 23,099 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/78 | Expenditures | 19,123 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/79 | Expenditures | 23,433 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 19,123 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 111,891 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 38,682 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 17,209 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/84 | Expenditures | 18,740 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 93,736 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/86 | Expenditures | 28,162 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/87 | Expenditures | 9,442 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/88 | Expenditures | 13,620 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/89 | Expenditures | 81,889 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/90 | Expenditures | 42,453 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/91 | Expenditures | 48,230 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/92 | Expenditures | 38,836 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/93 | Expenditures | 13,570 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/94 | Expenditures | 25,240 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/95 | Expenditures | 170,878 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/96 | Expenditures | 26,740 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/100 | Expenditures | 71,425 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 7,245 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/102 | Expenditures | 199,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/103 | Expenditures | 204,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/97 | Expenditures | 56,595 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/98 | Expenditures | 17,643 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/99 | Expenditures | 25,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:36 AM. |