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/33 | Expenditures | 17,040 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/34 | Expenditures | 25,560 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/35 | Expenditures | 67,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 38,592 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 12,864 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 38,592 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/39 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/40 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/43 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/44 | Expenditures | 38,592 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/45 | Expenditures | 25,560 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/46 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 428,837 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/107 | Expenditures | 19,640 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/108 | Expenditures | 4,346 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/109 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/110 | Expenditures | 6,514 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/111 | Expenditures | 5,125 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/48 | Expenditures | 26,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/49 | Expenditures | 8,719 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/53 | Expenditures | 7,284 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/106 | Expenditures | 8,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:54 PM. |