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 | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 40,436 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 68,947 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,076 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 34,136 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 21,336 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 23,612 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 34,575 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 34,132 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/23 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/24 | Expenditures | 25,550 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/25 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,050 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/27 | Expenditures | 28,300 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/28 | Expenditures | 28,200 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/29 | Expenditures | 27,700 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/30 | Expenditures | 28,200 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/31 | Expenditures | 26,700 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/32 | Expenditures | 12,700 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,152 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 46,027 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 23,873 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 25,550 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 29,700 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 26,700 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 28,200 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 27,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/42 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/43 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 29,700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/45 | Expenditures | 56,678 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 26,490 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/47 | Expenditures | 33,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:20 AM. |