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 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 49,770 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 47,250 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 140,400 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 95,760 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 77,700 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 53,950 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 112,125 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 48,300 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/24 | Expenditures | 47,258 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 56,016 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/26 | Expenditures | 20,800 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 33,800 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/32 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,520 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 87,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:48 PM. |