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 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 74,163 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 64,674 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/13 | Expenditures | 26,910 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 22,050 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 22,770 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 36,762 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/17 | Expenditures | 26,910 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/18 | Expenditures | 26,685 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/21 | Expenditures | 50 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 460 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/24 | Expenditures | 200 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/25 | Expenditures | 3,906 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/10 | Expenditures | 1,587 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 4,069 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/28 | Expenditures | 4,171 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/29 | Expenditures | 1,511 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/30 | Expenditures | 828 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/11 | Expenditures | 1,692 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/12 | Expenditures | 1,964 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/13 | Expenditures | 2,445 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/14 | Expenditures | 2,504 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/15 | Expenditures | 4,062 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/16 | Expenditures | 3,990 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/17 | Expenditures | 4,064 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/18 | Expenditures | 3,030 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/20 | Expenditures | 3,030 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/22 | Expenditures | 2,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:22 AM. |