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 | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 47,250 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 137,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/38 | Expenditures | 128,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/40 | Expenditures | 69,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 25,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,640 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/46 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/47 | Expenditures | 73,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,900 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,680 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 1,680 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/51 | Expenditures | 1,680 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/60 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/61 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/62 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/63 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/65 | Expenditures | 9,400 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/66 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:32:38 AM. |