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 | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 822 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/11 | Expenditures | 1,644 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/12 | Expenditures | 89,274 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 828 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,656 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/15 | Expenditures | 89,912 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 816 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/17 | Expenditures | 1,632 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/18 | Expenditures | 88,702 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/19 | Expenditures | 822 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/20 | Expenditures | 1,644 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/21 | Expenditures | 89,329 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/22 | Expenditures | 803 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/23 | Expenditures | 1,606 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/24 | Expenditures | 87,232 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/25 | Expenditures | 825 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/26 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/27 | Expenditures | 89,659 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/28 | Expenditures | 827 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/29 | Expenditures | 1,654 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/30 | Expenditures | 89,860 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/31 | Expenditures | 831 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/32 | Expenditures | 1,662 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/33 | Expenditures | 90,264 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/34 | Expenditures | 813 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/35 | Expenditures | 1,626 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/36 | Expenditures | 88,329 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/37 | Expenditures | 832 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/38 | Expenditures | 1,664 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/39 | Expenditures | 90,369 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 822 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/40 | Expenditures | 813 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/41 | Expenditures | 1,626 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/42 | Expenditures | 88,329 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/43 | Expenditures | 820 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/44 | Expenditures | 1,640 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/45 | Expenditures | 89,037 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/46 | Expenditures | 819 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/47 | Expenditures | 1,638 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/48 | Expenditures | 89,029 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/49 | Expenditures | 805 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,644 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/50 | Expenditures | 1,610 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/51 | Expenditures | 87,502 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/52 | Expenditures | 1,522 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/53 | Expenditures | 3,044 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/54 | Expenditures | 165,311 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 89,252 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 827 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,654 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 89,822 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:00 AM. |