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 | 07/10/2019 | FFC/2019-20/P/18 | Expenditures | 9,960 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/20 | Expenditures | 34,968 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/22 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/23 | Expenditures | 34,781 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/24 | Expenditures | 44,647 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 19,840 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 49,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 20,500 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,912 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/31 | Expenditures | 24,876 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/32 | Expenditures | 29,784 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/33 | Expenditures | 99,790 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/34 | Expenditures | 99,258 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/35 | Expenditures | 19,749 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/40 | Expenditures | 49,950 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,893 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/42 | Expenditures | 24,768 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/43 | Expenditures | 37,980 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/44 | Expenditures | 18,460 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/45 | Expenditures | 44,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:41 PM. |