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 | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,728 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,751 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 64,064 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 60,256 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 37,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 33,846 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 11,745 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 18,306 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 8,115 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 14,305 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,665 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 22,470 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 104,048 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 37,443 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 51,385 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 19,650 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,201 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/29 | Expenditures | 37,296 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 36,216 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/38 | Expenditures | 29,270 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/40 | Expenditures | 25,444 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 1,950 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 34,003 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,129 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 5,723 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/39 | Expenditures | 49,836 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/41 | Expenditures | 10,892 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/42 | Expenditures | 60,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:18 AM. |