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 | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 16,400 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/25 | Expenditures | 16,300 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/26 | Expenditures | 16,550 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/27 | Expenditures | 16,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/28 | Expenditures | 33,250 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 182 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/42 | Expenditures | 17,550 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/43 | Expenditures | 75,579 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/44 | Expenditures | 10,792 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/45 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 2,688 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 8,531 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/48 | Expenditures | 17,590 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/50 | Expenditures | 17,450 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,450 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 17,589 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 90,528 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 28,208 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/61 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/62 | Expenditures | 17,010 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/63 | Expenditures | 17,550 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/64 | Expenditures | 17,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/65 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/66 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/68 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/69 | Expenditures | 23,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:23 AM. |