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 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 82,500 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/11 | Expenditures | 19,295 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 64,900 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/14 | Expenditures | 52,550 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,400 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/16 | Expenditures | 44,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/17 | Expenditures | 52,700 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 153,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 109,150 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,300 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 173,550 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 112,050 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/58 | Expenditures | 17.7 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/19 | Expenditures | 97,350 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 46,200 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 117,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/23 | Expenditures | 13,210 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 52,700 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 28,150 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 50,550 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 10,060 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 23,805 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/30 | Expenditures | 10,060 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/31 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 27,025 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 23,630 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/35 | Expenditures | 56,050 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/36 | Expenditures | 24,825 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/37 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:57 PM. |