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 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 70,500 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 84,600 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 111,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 30,850 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 84,600 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 56,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/23 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,176 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 4,176 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/29 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/30 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/37 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/38 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/39 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/41 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/43 | Expenditures | 4,176 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/44 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:12 AM. |