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 | 03/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 40,700 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 110,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 107,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 49,800 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 49,280 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 20,100 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/28 | Expenditures | 18,500 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,800 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,400 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/32 | Expenditures | 35,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/33 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:47 PM. |