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 | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 49,033 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/09/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 74,960 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 26,928 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/21 | Expenditures | 42,596 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 38,157 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 37,883 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 57,213 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 24,135 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 46,717 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 38,603 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 23,824 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/31 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/32 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/33 | Expenditures | 94,351 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/34 | Expenditures | 38,123 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/36 | Expenditures | 37,883 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/37 | Expenditures | 66,181 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/38 | Expenditures | 47,447 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/39 | Expenditures | 42,650 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/40 | Expenditures | 43,210 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/41 | Expenditures | 28,606 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/42 | Expenditures | 476,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:41 PM. |