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/18 | Expenditures | 1,820 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,635 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 79,388 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 26,758 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 15,288 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 43,650 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,900 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,280 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,250 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,549 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 951 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,549 | ||||||||||
Select activity nature | 16/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 951 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,576 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,460 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/32 | Expenditures | 19,590 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/33 | Expenditures | 47,998 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/34 | Expenditures | 10,738 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/35 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:59 PM. |