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 | 08/10/2019 | FFC/2019-20/P/72 | Expenditures | 38,200 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/74 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/75 | Expenditures | 55,100 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/77 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/78 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/79 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/80 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/81 | Expenditures | 28,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/87 | Expenditures | 36,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/88 | Expenditures | 34,800 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/89 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/91 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/100 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/99 | Expenditures | 39,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/101 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/102 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/103 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/105 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/106 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/107 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/108 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:52 AM. |