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 | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 59,820 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 18,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 64,273 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/75 | Expenditures | 45,003 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/76 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/77 | Expenditures | 105,036 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/78 | Expenditures | 31,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/79 | Expenditures | 123,810 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/80 | Expenditures | 36,300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/81 | Expenditures | 24,448 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 20,365 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/85 | Expenditures | 45,977 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 22,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/88 | Expenditures | 2,126 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/89 | Expenditures | 20,317 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/90 | Expenditures | 10,942 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/91 | Expenditures | 14,542 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/92 | Expenditures | 18,127 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/93 | Expenditures | 10,243 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 83,206 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 215,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/94 | Expenditures | 137,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,850 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/95 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/96 | Expenditures | 153,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:37 PM. |