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/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 1,540 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,912 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 2,836 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/46 | Expenditures | 89,100 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/49 | Expenditures | 22,150 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/50 | Expenditures | 22,770 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/52 | Expenditures | 33,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/53 | Expenditures | 67,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 49,830 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 116,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 92,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 96,690 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/62 | Expenditures | 50,250 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/63 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/64 | Expenditures | 49,723 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/66 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 49,986 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/68 | Expenditures | 50,250 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/70 | Expenditures | 49,986 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/71 | Expenditures | 49,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:51 PM. |