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 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,175 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 52,920 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 52,920 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 40,320 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 53,248 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 52,248 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,292 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,818 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,075 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 13,568 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,650 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,320 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:49 PM. |