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/11 | Expenditures | 13,125 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 21,350 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,700 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/35 | Expenditures | 98,472 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/37 | Expenditures | 97,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 97,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 17,150 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,130 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 84,589 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,975 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 64,570 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,550 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 54,306 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 37,975 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 78,684 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/44 | Expenditures | 59,325 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/45 | Expenditures | 98,675 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/48 | Expenditures | 99,645 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/49 | Expenditures | 86,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/51 | Expenditures | 84,600 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/54 | Expenditures | 37,755 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,320 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/46 | Expenditures | 82,850 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/50 | Expenditures | 142,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:34 PM. |