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 | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 149,820 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 69,960 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 70,290 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 70,550 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 96,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 16,160 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,160 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 199,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 5,490 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,405 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,410 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 129,930 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,032 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 129,930 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 198,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 68,250 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 69,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 57,600 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 39,675 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,675 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/50 | Expenditures | 70,290 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:11 AM. |