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 | 03/08/2019 | FFC/2019-20/P/52 | Expenditures | 121,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 182,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/44 | Expenditures | 66,600 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/61 | Expenditures | 53,599 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 33,100 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 8,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/47 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/38 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/40 | Expenditures | 102,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/78 | Expenditures | 12,300 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,300 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/111 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/56 | Expenditures | 58,900 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/79 | Expenditures | 46,700 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:25 PM. |