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 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 12,764 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,235 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,970 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,282 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 11,376 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 25,364 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 8,925 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,492 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 17,307 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,994 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/21 | Expenditures | 47,300 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/22 | Expenditures | 14,336 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,360 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,929 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,975 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/26 | Expenditures | 83,420 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 22,231 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/28 | Expenditures | 15,890 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 2,994 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,950 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 33,210 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 11,900 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 28,194 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 128,355 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,724 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/42 | Expenditures | 21,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:38 AM. |