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 | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 74,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 38,880 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,810 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/28 | Expenditures | 120,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/53 | Expenditures | 4,880 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/54 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,750 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/56 | Expenditures | 1,700 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/57 | Expenditures | 4,850 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,975 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/60 | Expenditures | 4,970 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/61 | Expenditures | 4,975 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/63 | Expenditures | 4,300 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/64 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/65 | Expenditures | 4,850 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/66 | Expenditures | 3,700 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:25 PM. |