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 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,180 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,220 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 78,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 36,880 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/17 | Expenditures | 54,584 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 23,362 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 26,520 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 85,060 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,240 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,695 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,650 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 62,120 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,968 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,968 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 99,800 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 22,438 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,448 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 78,592 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,395 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,300 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,838 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,108 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,990 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 16,558 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 16,558 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 16,558 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 16,558 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:33 PM. |