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 | 12/10/2019 | FFC/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/61 | Expenditures | 21,420 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/62 | Expenditures | 22,680 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/63 | Expenditures | 30,200 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/64 | Expenditures | 30,200 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/65 | Expenditures | 30,200 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/66 | Expenditures | 15,100 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/67 | Expenditures | 15,100 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/68 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/69 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/72 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/73 | Expenditures | 16,050 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/74 | Expenditures | 14,125 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/78 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 40,040 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 15,100 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/91 | Expenditures | 15,100 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/92 | Expenditures | 10,497 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/93 | Expenditures | 3,020 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/94 | Expenditures | 3,020 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/97 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/98 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:20 PM. |