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 | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 36,036 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 53,249 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 24,480 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 61,205 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 96,600 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 26,208 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 28,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,256 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,100 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,575 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,131 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 28,300 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,492 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,368 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,399 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,368 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 87,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 62,361 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,250 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,736 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,008 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 51,504 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 28,240 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,100 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 152,714 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:29 AM. |