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 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 43,348 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,570 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,960 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,910 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,330 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 4,374 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 5,220 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,180 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,115 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,070 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 10,380 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 9,207 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,290 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,340 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,460 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/33 | Expenditures | 7,440 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,994 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,245 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:56 AM. |