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 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 97,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 14,077 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 7,032 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/15 | Expenditures | 14,903 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,924 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/17 | Expenditures | 26,443 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,628 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,066 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,025 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/21 | Expenditures | 32,525 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/22 | Expenditures | 18,078 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/23 | Expenditures | 5,676 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,506 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,248 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,664 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 17,546 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 11,410 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 20,655 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:15 AM. |