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 | 01/09/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/09/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/51 | Expenditures | 24,060 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/52 | Expenditures | 20,595 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/53 | Expenditures | 16,800 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/54 | Expenditures | 29,154 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/55 | Expenditures | 29,942 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/56 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/58 | Expenditures | 20,152 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/59 | Expenditures | 23,590 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/60 | Expenditures | 27,848 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/61 | Expenditures | 28,674 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/62 | Expenditures | 25,425 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/63 | Expenditures | 28,100 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/69 | Expenditures | 29,900 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/70 | Expenditures | 26,314 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/71 | Expenditures | 46,292 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/72 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/73 | Expenditures | 43,367 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/74 | Expenditures | 21,968 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/79 | Expenditures | 23,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:34 PM. |