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 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/6 | Expenditures | 118,001 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/7 | Expenditures | 59,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 43,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 176,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 189,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/16 | Expenditures | 43,500 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/19 | Expenditures | 157,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/55 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/56 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/57 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/58 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/59 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/60 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/61 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/62 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/63 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/64 | Expenditures | 1,870 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/65 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/66 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/67 | Expenditures | 1,360 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/68 | Expenditures | 1,020 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/69 | Expenditures | 1,020 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/70 | Expenditures | 680 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/71 | Expenditures | 340 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/72 | Expenditures | 340 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:11 AM. |