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 | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/33 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/35 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/36 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/37 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/39 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/40 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/41 | Expenditures | 32,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/43 | Expenditures | 32,373 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/44 | Expenditures | 7,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/45 | Expenditures | 8,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/46 | Expenditures | 8,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/47 | Expenditures | 8,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/48 | Expenditures | 8,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/49 | Expenditures | 7,912.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/50 | Expenditures | 8,683.75 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/51 | Expenditures | 8,912.75 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/52 | Expenditures | 193,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/53 | Expenditures | 47,606 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/54 | Expenditures | 94,695 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/55 | Expenditures | 39,310 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/56 | Expenditures | 49,520 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/57 | Expenditures | 6,930 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/58 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/59 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/60 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/61 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/62 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/63 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/64 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/65 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/66 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/67 | Expenditures | 8,190.27 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/69 | Expenditures | 8,187.3 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/70 | Expenditures | 8,811 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/71 | Expenditures | 8,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:39 AM. |