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 | 06/10/2019 | FFC/2019-20/P/48 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/49 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/50 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/51 | Expenditures | 102,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/52 | Expenditures | 103,950 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/53 | Expenditures | 59,950 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/54 | Expenditures | 58,400 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/55 | Expenditures | 119,720 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/56 | Expenditures | 116,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/57 | Expenditures | 66,150 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 39,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 32,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 47,250 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 45,260 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/65 | Expenditures | 39,420 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/66 | Expenditures | 14,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/67 | Expenditures | 78,840 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/68 | Expenditures | 70,080 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/69 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/70 | Expenditures | 47,250 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/71 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/72 | Expenditures | 43,050 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/73 | Expenditures | 39,900 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/74 | Expenditures | 50,037 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/75 | Expenditures | 50,250 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/76 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:43 AM. |