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 | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 51,524 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,127 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 36,467 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 109,020 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 23,359 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,981 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,915 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,990 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,317 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,220 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 17,161 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 31,135 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 3,713 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,345 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:01 PM. |