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/33 | Expenditures | 213,254 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 32,160 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 48,960 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/30 | Expenditures | 40,800 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/34 | Expenditures | 23,880 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/37 | Expenditures | 42,960 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 42,960 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,960 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 103,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 104,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 23,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 125,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 104,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 104,760 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 24,300 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 104,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 103,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 104,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 135,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 130,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 39,960 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:02 AM. |