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 | 03/11/2019 | FFC/2019-20/P/68 | Expenditures | 10,140 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/69 | Expenditures | 21,450 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/71 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/72 | Expenditures | 63,750 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/73 | Expenditures | 66,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/79 | Expenditures | 7,900 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/80 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/82 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/84 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/85 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/89 | Expenditures | 4,154 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/90 | Expenditures | 4,310 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/91 | Expenditures | 6,350 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/94 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/95 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/100 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/96 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/98 | Expenditures | 45,260 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/99 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:38 PM. |