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 | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,434 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 67,550 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 59,540 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 20,600 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,125 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,175 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,875 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,125 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 33,764 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,376 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 105,728 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 81,739 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 87,430 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 89,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 94,080 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 77,280 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 66,489 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 37,792 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 54,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/46 | Expenditures | 68,140 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 40,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:37 PM. |