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 | 09/08/2019 | FFC/2019-20/P/12 | Expenditures | 34,041 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,817 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,849 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 20,710 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/22 | Expenditures | 71,780 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/23 | Expenditures | 54,175 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,940 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/26 | Expenditures | 94,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/27 | Expenditures | 21,900 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/28 | Expenditures | 29,750 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/29 | Expenditures | 50,201 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/30 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/33 | Expenditures | 26,885 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/34 | Expenditures | 5,120 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/35 | Expenditures | 30,100 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 41,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 50,680 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 22,045 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/39 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:38 PM. |