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 | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 11,750 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,198 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,075 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 52,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,882 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,760 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 51,744 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,836 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 49,766 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 62,208 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 66,538 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 21,837 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 44,750 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,667 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 22,865 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 46,155 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 47,517 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 36,300 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 51,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/23 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,700 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/25 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,263 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:09 AM. |