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 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 23,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 8,040 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,710 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 41,260 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,520 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,980 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/12 | Expenditures | 44,700 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 44,950 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 12,700 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/26 | Expenditures | 99,250 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/27 | Expenditures | 60,250 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/28 | Expenditures | 99,750 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/29 | Expenditures | 40,500 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/30 | Expenditures | 99,750 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:38 AM. |