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 | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 43,824 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/22 | Expenditures | 7,059 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/23 | Expenditures | 1,701 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/12 | Expenditures | 19,988 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 36,217 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 14,800 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 104,824 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,980 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 306 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,098 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,906 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 64,169 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,550 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,400 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,132 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/16 | Expenditures | 46,177 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,896 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/36 | Expenditures | 15,974 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/37 | Expenditures | 2,940 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/41 | Expenditures | 3,240 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/42 | Expenditures | 1,050 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 48,554 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 26,800 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,260 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,810 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 26,700 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/20 | Expenditures | 860 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/43 | Expenditures | 4,740 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/44 | Expenditures | 755 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/29 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:12 PM. |