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 | 04/06/2019 | FFC/2019-20/P/32 | Expenditures | 76,850 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/33 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/34 | Expenditures | 76,850 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/35 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/38 | Expenditures | 157,500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/39 | Expenditures | 79,500 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/40 | Expenditures | 167,250 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/41 | Expenditures | 15,660 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/42 | Expenditures | 167,250 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/43 | Expenditures | 15,660 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/44 | Expenditures | 10,440 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/45 | Expenditures | 50,050 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/46 | Expenditures | 165,257 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/47 | Expenditures | 52,500 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/48 | Expenditures | 15,660 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/49 | Expenditures | 47,950 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/50 | Expenditures | 65,309 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/51 | Expenditures | 15,660 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/52 | Expenditures | 103,950 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/53 | Expenditures | 68,850 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/54 | Expenditures | 150,250 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/55 | Expenditures | 295,909 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/56 | Expenditures | 128,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/57 | Expenditures | 171,300 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/58 | Expenditures | 69,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/59 | Expenditures | 143,333 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/60 | Expenditures | 96,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/61 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:35 AM. |