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 | 12/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/16 | Expenditures | 34,680 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/17 | Expenditures | 44,476 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/18 | Expenditures | 50,324 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,245 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/20 | Expenditures | 147,645 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 147,645 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 146,800 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 146,800 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/25 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/26 | Expenditures | 116,507 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/29 | Expenditures | 57,979 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/30 | Expenditures | 75,923 | ||||||||||
Select activity nature | 14/06/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/32 | Expenditures | 37,401 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/33 | Expenditures | 16,134 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/34 | Expenditures | 97,000 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/35 | Expenditures | 11,499 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/36 | Expenditures | 25,200 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/40 | Expenditures | 109,400 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/41 | Expenditures | 31,900 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/46 | Expenditures | 62,550 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:01 PM. |