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 | 02/09/2019 | FFC/2019-20/P/64 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/66 | Expenditures | 8,719 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/67 | Expenditures | 10,549 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/68 | Expenditures | 5,382 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/69 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/70 | Expenditures | 26,831 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/71 | Expenditures | 16,591 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/72 | Expenditures | 62,858 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/73 | Expenditures | 28,237 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/74 | Expenditures | 4,978 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/75 | Expenditures | 7,762 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/77 | Expenditures | 5,793 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/78 | Expenditures | 4,941 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/79 | Expenditures | 106,268 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/80 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/81 | Expenditures | 1,550 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/82 | Expenditures | 6,879 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/83 | Expenditures | 8,719 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/84 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/85 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/86 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/87 | Expenditures | 5,538 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/88 | Expenditures | 26,992 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/89 | Expenditures | 17,056 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/90 | Expenditures | 16,010 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/91 | Expenditures | 14,661 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/92 | Expenditures | 14,545 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/1 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/100 | Expenditures | 48,772 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/101 | Expenditures | 13,400 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/93 | Expenditures | 28,880 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/94 | Expenditures | 4,480 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/95 | Expenditures | 49,751 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/96 | Expenditures | 14,570 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/97 | Expenditures | 48,772 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/98 | Expenditures | 29,450 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/99 | Expenditures | 17,450 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/102 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:39 AM. |