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 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 47,891 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 96,838 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,800 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 31,900 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 32,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 72,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 96,838 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,900 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,488 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 74,300 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 33,100 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 33,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/31 | Expenditures | 32,750 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/32 | Expenditures | 31,900 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/37 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/38 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/39 | Expenditures | 14,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/43 | Expenditures | 78,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,148 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 33,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 33,100 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 33,300 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/36 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:51 PM. |