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 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,390 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,920 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,855 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,560 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 12,247 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 6,237 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/30 | Expenditures | 37,281 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/35 | Expenditures | 8,780 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,469 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,822 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 14,250 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 93,514 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 12,250 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 11,760 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 182,779 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/38 | Expenditures | 14,350 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 13,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/40 | Expenditures | 11,430 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 102,016 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/43 | Expenditures | 13,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/44 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/45 | Expenditures | 13,909 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/46 | Expenditures | 82,049 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 3,007,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:58 AM. |