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 | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 700 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,210 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 69,930 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 40,450 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 20,520 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 89,280 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 52,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/31 | Expenditures | 83,300 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/32 | Expenditures | 77,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/33 | Expenditures | 96,850 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/34 | Expenditures | 43,400 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 72,300 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 35,650 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 13,200 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 6,900 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:51 PM. |