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/46 | Expenditures | 129,528 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/47 | Expenditures | 50,372 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/48 | Expenditures | 6,630.09 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/49 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/50 | Expenditures | 48,573 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/51 | Expenditures | 50,372 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 161,910 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/53 | Expenditures | 7,992 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/54 | Expenditures | 33,300 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/55 | Expenditures | 39,960 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/56 | Expenditures | 13,320 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/57 | Expenditures | 13,320 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/58 | Expenditures | 13,320 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/59 | Expenditures | 185,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/60 | Expenditures | 56,880 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/61 | Expenditures | 33,228 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/62 | Expenditures | 50,508 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/63 | Expenditures | 32,436 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/64 | Expenditures | 103,060 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/65 | Expenditures | 29,520 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/66 | Expenditures | 53,913 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/67 | Expenditures | 40,318 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/68 | Expenditures | 47,260.5 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/69 | Expenditures | 88,544.12 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/70 | Expenditures | 66,758 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/71 | Expenditures | 47,844 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/72 | Expenditures | 74,412 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/73 | Expenditures | 31,860 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/74 | Expenditures | 93,852 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/75 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:02:05 PM. |