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 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 48,960 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 45,696 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 36,800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 41,932 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 39,104 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,581 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 9,794 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,044 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/27 | Expenditures | 18,048 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 30,080 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 21,957 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 3,634 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/36 | Expenditures | 36,800 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/38 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/39 | Expenditures | 9,996 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/45 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/46 | Expenditures | 10,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/47 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:31 AM. |