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 | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,040 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,842 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 131,860 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 27,322 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,038 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 73,648 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,740 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,675 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 31,660 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/16 | Expenditures | 14,530 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,359 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,111 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/29 | Expenditures | 12,791 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 131,881 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/30 | Expenditures | 77,817 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/37 | Expenditures | 41,681 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/38 | Expenditures | 19,958 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/39 | Expenditures | 80,600 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/40 | Expenditures | 55,770 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/41 | Expenditures | 50,677 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,040 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 148,677 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,300 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 64,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 16,240 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 101,763 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 15,580 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 80,277 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,377 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 7,380 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 36,008 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 7,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:06 PM. |