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 | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 32,604 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 26,130 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 24,522 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 346,852 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 367,571 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 131,352 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 120,588 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 442,209 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 432,591 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 26,130 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,050 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/36 | Expenditures | 217,563 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/37 | Expenditures | 36,577 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/38 | Expenditures | 22,562 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,367 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/40 | Expenditures | 27,108 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/41 | Expenditures | 10,854 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/42 | Expenditures | 29,367 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/43 | Expenditures | 28,467 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/44 | Expenditures | 39,078 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/45 | Expenditures | 28,785 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 400,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 13,104 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:41 PM. |