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/26 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 17,571 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 13,660 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/50 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 28,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/35 | Expenditures | 22,800 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/51 | Expenditures | 16,816 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/36 | Expenditures | 53,701 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/37 | Expenditures | 201,700 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/38 | Expenditures | 107,402 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/39 | Expenditures | 4,970 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/40 | Expenditures | 48,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/41 | Expenditures | 60,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/42 | Expenditures | 28,600 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/43 | Expenditures | 10,570 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/44 | Expenditures | 24,300 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/45 | Expenditures | 900 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/46 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:17 AM. |