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 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 74,700 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 130,091 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 80,728 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,164 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,824 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 13,697 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 11,863 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,863 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,278 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 91,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 70,917 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/60 | Expenditures | 59,401 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 44,501 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 31,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:15 AM. |