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 | 03/08/2019 | FFC/2019-20/P/10 | Expenditures | 95,520 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 83,352 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 41,595 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 123,694 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 34,467 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 56,476 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 41,168 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 78,228 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 37,190 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 20,270 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/30 | Expenditures | 133,346 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/31 | Expenditures | 30,130 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 75,323 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/33 | Expenditures | 122,705 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 26,164 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 346,694 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/36 | Expenditures | 145,120 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 119,750 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 78,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:12:36 PM. |