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 | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,750 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,727 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,829 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 17,437 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 104,105 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,642 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,740 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,564 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,751 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 27,027 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 116,795 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 16,645 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 5,750 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,750 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 5,750 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 26,300 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 116,795 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 16,466 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/58 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/63 | Expenditures | 70,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:41 PM. |