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 | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,158 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 72,440 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,060 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,996 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,032 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,837 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,046 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,027 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 13,473 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 13,954 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/27 | Expenditures | 970 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 44,136 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/29 | Expenditures | 68,958 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 43,906 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/31 | Expenditures | 19,030 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 16,824 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/33 | Expenditures | 31,042 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,334 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,176 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,666 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,127 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,773 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,004 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,433 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,630 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:07 AM. |