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/40 | Expenditures | 4,700 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,650 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 89,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 23,464 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,770 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,914 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 49,077 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 23,823 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/34 | Expenditures | 99,120 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,537 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,219 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,066 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 188,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,792 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,212 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 97,665 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,330 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/31 | Expenditures | 7,044 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/32 | Expenditures | 2,511 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,734 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/35 | Expenditures | 89,800 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/36 | Expenditures | 23,464 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/37 | Expenditures | 8,770 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/38 | Expenditures | 17,914 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/39 | Expenditures | 49,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:24 PM. |