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 | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 67,937 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,853 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 27,268 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/35 | Expenditures | 4,462 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 13,891 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/25 | Expenditures | 3,675 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 72,510 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/42 | Expenditures | 85,859 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/44 | Expenditures | 91,875 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/45 | Expenditures | 17,640 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/48 | Expenditures | 19,145 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/49 | Expenditures | 16,479 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,355 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/51 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/52 | Expenditures | 78,720 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/53 | Expenditures | 51,168 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/64 | Expenditures | 18,116 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/84 | Expenditures | 281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:59 AM. |