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 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 72,650 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 152,762 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 25,379 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 89,359 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 58,225 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 22,998 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 22,998 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 11,390 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,064 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 37,008 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 4,112 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,732 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/38 | Expenditures | 7,096 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,438 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/40 | Expenditures | 3,712 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/44 | Expenditures | 15,371 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 16,002 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 35,925 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/47 | Expenditures | 26,805 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/48 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:09 AM. |