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 | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 31,635 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 36,556 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/64 | Expenditures | 31,416 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/68 | Expenditures | 4,580 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/70 | Expenditures | 7,622 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/71 | Expenditures | 31,448 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/72 | Expenditures | 35,889 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/75 | Expenditures | 25,764 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/76 | Expenditures | 24,175 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/77 | Expenditures | 18,153 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/78 | Expenditures | 31,211 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/79 | Expenditures | 7,701 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/82 | Expenditures | 4,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/88 | Expenditures | 3,150 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/89 | Expenditures | 2,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/90 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/91 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/92 | Expenditures | 3,735 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/93 | Expenditures | 3,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:35 PM. |