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 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,951 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/10 | Expenditures | 32,055 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/11 | Expenditures | 32,150 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/12 | Expenditures | 31,860 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/13 | Expenditures | 32,190 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/14 | Expenditures | 25,010 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/19 | Expenditures | 29,900 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,850 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/20 | Expenditures | 36,100 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,275 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,636 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,050 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/7 | Expenditures | 31,983 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,850 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 31,080 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 204,031 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/16 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/1 | Expenditures | 247,556 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/2 | Expenditures | 18,308 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/3 | Expenditures | 77,782 | ||||||||||
Select activity nature | 17/06/2019 | SFCV/2019-20/P/4 | Expenditures | 11,150 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 19,602 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 408,490 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/5 | Expenditures | 385,571 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/6 | Expenditures | 18,308 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 44,596 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/22 | Expenditures | 24,960 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/23 | Expenditures | 27,512 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/10 | Expenditures | 11,442 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 120,974 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/8 | Expenditures | 11,442 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/9 | Expenditures | 120,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:33 AM. |