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 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 37,661 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,566 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,800 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 38,092 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,986 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/17 | Expenditures | 36,533 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/18 | Expenditures | 36,012 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/19 | Expenditures | 35,739 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,588 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 35,764 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 35,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 38,397 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,377 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:23 AM. |