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 | 07/10/2019 | FFC/2019-20/P/26 | Expenditures | 34,814 | 09/10/2019 | FFC/2019-20/C/1 | 1,474,140 | |||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/27 | Expenditures | 46,683 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/28 | Expenditures | 43,092 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/29 | Expenditures | 28,941 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/30 | Expenditures | 10,864 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/31 | Expenditures | 417,295 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/32 | Expenditures | 339,654 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 25,344 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 217,805 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 53,014 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 26,507 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/39 | Expenditures | 40,780 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 3,104 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 3,104 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/51 | Expenditures | 53,014 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/27 | Expenditures | 31,040 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/24 | Expenditures | 4,260 | ||||||||||
Select activity nature | 22/10/2019 | SFCV/2019-20/P/25 | Expenditures | 2,130 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/34 | Expenditures | 703,562 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/35 | Expenditures | 501,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:31 PM. |