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 | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 143,333 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/11 | Expenditures | 96,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/12 | Expenditures | 72,900 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,250 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 295,909 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 128,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 171,300 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 56,880 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/21 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 4,980 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/25 | Expenditures | 3,320 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/26 | Expenditures | 4,650 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/27 | Expenditures | 4,650 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/28 | Expenditures | 4,650 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/29 | Expenditures | 99,840 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/30 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/31 | Expenditures | 56,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:12 PM. |