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 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 85,197 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,975 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,815 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,189 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/8 | Expenditures | 4,720 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 70,176 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,997 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/17 | Expenditures | 49,997 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 43,827 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/22 | Expenditures | 51,534 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/28 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/29 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/30 | Expenditures | 8,250 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/31 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:11 AM. |