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 | 10/09/2019 | FFC/2019-20/P/19 | Expenditures | 56,000 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 62,720 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 72,800 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/22 | Expenditures | 41,060.1 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/23 | Expenditures | 16,301.15 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/24 | Expenditures | 36,582 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/25 | Expenditures | 39,518 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/26 | Expenditures | 9,474.45 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/27 | Expenditures | 23,914 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/28 | Expenditures | 1,733 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/29 | Expenditures | 41,051 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,516 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/31 | Expenditures | 114,591 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,750 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/33 | Expenditures | 53,760 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,568 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/35 | Expenditures | 114,231 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/36 | Expenditures | 22,172.4 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/37 | Expenditures | 36,960 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,176 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/41 | Expenditures | 29,316 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/42 | Expenditures | 23,744 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/43 | Expenditures | 14,210 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/44 | Expenditures | 42,966 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/45 | Expenditures | 20,160 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/46 | Expenditures | 41,118 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/47 | Expenditures | 17,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:58 AM. |