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 | 06/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,043 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,350 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 2,550 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,550 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 59,239 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 56,464 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 50,381 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 37,321 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 407,910 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 47,101 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/16 | Expenditures | 312,687 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/17 | Expenditures | 68,751 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 60,600 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 22,379 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 28,861 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 40,800 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 41,400 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/28 | Expenditures | 7,227 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,689 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/30 | Expenditures | 31,895 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/31 | Expenditures | 29,100 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 89,100 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/18 | Expenditures | 8,741 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/19 | Expenditures | 16,932 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 274,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:39 AM. |