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 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 71,357.96 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/18 | Expenditures | 68,264 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 80,456.49 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/20 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 35,422 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/22 | Expenditures | 5,590.7 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/23 | Expenditures | 5,288.5 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,533 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/25 | Expenditures | 4,835.2 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,684.1 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 9,870 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,853 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 9,850 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/33 | Expenditures | 9,881 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,030 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/35 | Expenditures | 6,036 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/41 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/42 | Expenditures | 4,420 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:13 PM. |