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 | 14/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,850 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,905 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,903 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 33,900 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,901 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 14,300 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,380 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,675 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,245 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 21,815 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,587 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,775 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,452 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 9,805 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/19 | Expenditures | 9,850 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,704 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 2,240 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 2,390 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 9,661 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/25 | Expenditures | 24,898 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 26,022 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/27 | Expenditures | 34,451 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 65,581 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/29 | Expenditures | 39,736 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/45 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:07 AM. |