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 | 05/09/2019 | FFC/2019-20/P/56 | Expenditures | 875,202 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/77 | Expenditures | 165,925 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/57 | Expenditures | 36,170 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/20 | Expenditures | 29,312 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/21 | Expenditures | 24,873 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 24,963 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 26,492 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 23,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/30 | Expenditures | 33,938 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/34 | Expenditures | 23,300 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/36 | Expenditures | 23,300 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/38 | Expenditures | 23,300 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/09/2019 | FFC/2019-20/P/61 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:36:50 AM. |