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 | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 17,602 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 44,278 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,218 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,012 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/49 | Expenditures | 1,168,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 42,067 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/51 | Expenditures | 28,490 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/53 | Expenditures | 24,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/54 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/56 | Expenditures | 22,725 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/57 | Expenditures | 39,741 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/58 | Expenditures | 39,741 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/59 | Expenditures | 39,741 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 26,750 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/66 | Expenditures | 2,810 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/67 | Expenditures | 3,240 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/64 | Expenditures | 1,540,326 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/66 | Expenditures | 16,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:33 PM. |