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 | 15/07/2019 | FFC/2019-20/P/77 | Expenditures | 48,158 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/78 | Expenditures | 39,375 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/79 | Expenditures | 1,047 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/80 | Expenditures | 159,803 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/81 | Expenditures | 65,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/82 | Expenditures | 3,262 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/83 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/86 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/87 | Expenditures | 67,634 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/88 | Expenditures | 1,445 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/89 | Expenditures | 184,210 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/90 | Expenditures | 3,759 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/91 | Expenditures | 37,625 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/92 | Expenditures | 39,900 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/93 | Expenditures | 242,060 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/100 | Expenditures | 2,472 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/101 | Expenditures | 3,032 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/102 | Expenditures | 121,151 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/105 | Expenditures | 36,400 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/143 | Expenditures | 242,060 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/144 | Expenditures | 134,883 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/145 | Expenditures | 52,177 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/146 | Expenditures | 1,109 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/94 | Expenditures | 195,314 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/95 | Expenditures | 4,078 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/96 | Expenditures | 46,978 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/97 | Expenditures | 101,850 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/98 | Expenditures | 55,764 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/99 | Expenditures | 3,352 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/103 | Expenditures | 27,874 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/104 | Expenditures | 20,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:44 PM. |