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 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,207 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 39,960 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,555 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 18,060 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,608 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 93,078 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 32,400 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 8,640 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 35,740 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,649 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,910 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 6,158 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 18,455 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 79,136 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 20,761 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 87,461 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 42,120 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,271 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,531 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/33 | Expenditures | 252.52 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,522 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,080 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:59 PM. |