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 | 06/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/24 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/30 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/31 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/34 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/37 | Expenditures | 700 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/41 | Expenditures | 15,750 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/42 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/43 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/44 | Expenditures | 8,100 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/45 | Expenditures | 12,600 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/46 | Expenditures | 25,650 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/47 | Expenditures | 11,400 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/53 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/59 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/60 | Expenditures | 44,999.99 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/61 | Expenditures | 44,999.99 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/62 | Expenditures | 14,999.04 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/63 | Expenditures | 49,999.8 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/64 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/65 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/66 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:22 AM. |