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 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 21,528 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 29,900 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 23,540 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/08/2019 | SFCV/2019-20/P/3 | Expenditures | 22,932 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/10 | Expenditures | 142,606 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 14,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,382 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 260,419 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/4 | Expenditures | 18,484 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 3,438 | ||||||||||
Select activity nature | 16/08/2019 | SFCV/2019-20/P/7 | Expenditures | 7,800 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 81,300 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/8 | Expenditures | 296,096 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 355,221 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/17 | Expenditures | 178,643 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 187,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:26 PM. |