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 | 01/10/2019 | FFC/2019-20/P/44 | Expenditures | 16,650 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/45 | Expenditures | 16,650 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 21,780 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/51 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/52 | Expenditures | 15,200 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/55 | Expenditures | 16,896 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/56 | Expenditures | 16,896 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 7,980 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 7,300 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 11,736 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 11,736 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/72 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/76 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/78 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:58 PM. |