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 | 19/10/2019 | FFC/2019-20/P/39 | Expenditures | 58,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 55,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 40,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/65 | Expenditures | 36,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/68 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/71 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:46 AM. |