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 | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 12,941 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 20,079 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 12,280 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 40,340 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 8,379 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,795 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 72,915 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 24,396 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 42,945 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/43 | Expenditures | 9,802 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/44 | Expenditures | 17,532 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/45 | Expenditures | 18,886 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/46 | Expenditures | 44,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/48 | Expenditures | 13,650 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/49 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 7,850 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/54 | Expenditures | 21,150 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/55 | Expenditures | 21,150 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/56 | Expenditures | 9,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/57 | Expenditures | 1,098 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/58 | Expenditures | 26,992 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/59 | Expenditures | 17,248 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/60 | Expenditures | 44,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/61 | Expenditures | 44,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/62 | Expenditures | 22,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/63 | Expenditures | 11,100 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/64 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:53 PM. |