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 | 04/10/2019 | FFC/2019-20/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/72 | Expenditures | 31,860 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/75 | Expenditures | 11,530 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/76 | Expenditures | 13,098 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/79 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/80 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/82 | Expenditures | 34,500 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/86 | Expenditures | 34,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/87 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/88 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/89 | Expenditures | 9,995 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/90 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/91 | Expenditures | 16,100 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/92 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/93 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/94 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/95 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/96 | Expenditures | 14,850 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/97 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/98 | Expenditures | 34,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/99 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:42 AM. |