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 | 09/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,150 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,900 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,250 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,750 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 12,430 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,580 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 36,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 1,870 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,560 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 2,050 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 1,210 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 3,290 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,410 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 2,260 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 960 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,940 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 1,570 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/30 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:14 PM. |