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 | 06/12/2019 | FFC/2019-20/P/146 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/147 | Expenditures | 82,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/148 | Expenditures | 89,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/149 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/150 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/151 | Expenditures | 62,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/152 | Expenditures | 15,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/153 | Expenditures | 90,002 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/154 | Expenditures | 41,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/155 | Expenditures | 29,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/156 | Expenditures | 49,938 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/157 | Expenditures | 49,938 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/158 | Expenditures | 50,112 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/159 | Expenditures | 59,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/160 | Expenditures | 102,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/161 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/162 | Expenditures | 127,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/163 | Expenditures | 52,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/164 | Expenditures | 199,680 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/165 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/166 | Expenditures | 89,958 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/167 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/168 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/169 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/170 | Expenditures | 40,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/171 | Expenditures | 40,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/172 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/173 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/174 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/175 | Expenditures | 63,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/176 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/177 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:47 PM. |