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/12 | Expenditures | 93,975 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/14 | Expenditures | 16,435 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/16 | Expenditures | 15,775 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/17 | Expenditures | 191,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/18 | Expenditures | 52,900 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 28,900 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/67 | Expenditures | 1,708 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/77 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/78 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/79 | Expenditures | 10,425 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 31,780 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 85,940 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,475 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 50,826 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/71 | Expenditures | 50,200 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/81 | Expenditures | 37,675 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/82 | Expenditures | 138,850 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/72 | Expenditures | 62,225 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/80 | Expenditures | 61,900 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/83 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/69 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/70 | Expenditures | 18,530 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/73 | Expenditures | 21,990 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,950 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/74 | Expenditures | 22,450 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/75 | Expenditures | 48,325 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/76 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:24 PM. |