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/33 | Expenditures | 49,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/34 | Expenditures | 43,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 106,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 104,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 26,208 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,432 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 30,432 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 8,136 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 7,080 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 8,136 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 7,080 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/47 | Expenditures | 44,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/48 | Expenditures | 25,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/49 | Expenditures | 17,125 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/51 | Expenditures | 9,676 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/52 | Expenditures | 5,841 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/55 | Expenditures | 4,660 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 152,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/58 | Expenditures | 40,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/59 | Expenditures | 64,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/60 | Expenditures | 99,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/61 | Expenditures | 37,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/62 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:24 PM. |