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 | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 52,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 59,535 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,020 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,520 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,042 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,042 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 40,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 45,471 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 54,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,780 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 10,140 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,224 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,224 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,224 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,220 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 40,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 19,040 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 18,700 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 52,360 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 39,572 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 50,320 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 60,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:02:20 PM. |