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 | 03/08/2019 | FFC/2019-20/P/34 | Expenditures | 96,099 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,700 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/43 | Expenditures | 12,020 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/49 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/50 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/51 | Expenditures | 11,300 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/53 | Expenditures | 1,715 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/54 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/55 | Expenditures | 1,970 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/56 | Expenditures | 1,970 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/57 | Expenditures | 2,130 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/58 | Expenditures | 2,060 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/59 | Expenditures | 2,020 | ||||||||||
Select activity nature | 15/08/2019 | FFC/2019-20/P/60 | Expenditures | 1,555 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/62 | Expenditures | 9,000 | ||||||||||
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 | 8,080 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/65 | Expenditures | 1,235 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/68 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/69 | Expenditures | 4,650 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/71 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:34 AM. |