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 | 09/07/2019 | FFC/2019-20/P/75 | Expenditures | 5,000 | 22/07/2019 | FFC/2019-20/C/1 | 23,100 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/78 | Expenditures | 5,425 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/79 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/80 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/81 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/83 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/84 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/85 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/86 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/89 | Expenditures | 23,748 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/87 | Expenditures | 23,748 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/88 | Expenditures | 14,480 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/90 | Expenditures | 14,480 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/91 | Expenditures | 14,480 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/92 | Expenditures | 23,748 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/94 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/100 | Expenditures | 14,480 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/131 | Expenditures | 1,368 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/95 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/96 | Expenditures | 23,748 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/97 | Expenditures | 23,748 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/98 | Expenditures | 14,480 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/99 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/101 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/106 | Expenditures | 33,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/107 | Expenditures | 31,876 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/108 | Expenditures | 26,454 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/109 | Expenditures | 31,300 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/110 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/111 | Expenditures | 71,571 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/112 | Expenditures | 26,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:39 PM. |