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 | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 880 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/33 | Expenditures | 880 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/34 | Expenditures | 1,760 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/35 | Expenditures | 2,464 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/36 | Expenditures | 1,408 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 704 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/38 | Expenditures | 704 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/39 | Expenditures | 704 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/43 | Expenditures | 2,464 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/44 | Expenditures | 1,232 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/45 | Expenditures | 1,936 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/46 | Expenditures | 1,232 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/47 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/48 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/49 | Expenditures | 1,056 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/51 | Expenditures | 9,824 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 2,112 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/53 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/54 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/55 | Expenditures | 36,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/56 | Expenditures | 1,232 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2019 | FFC/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/59 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/60 | Expenditures | 5,984 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/61 | Expenditures | 6,752 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/62 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:39 PM. |