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 | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 93,354 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 82,022 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 82,023 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 82,022 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/40 | Expenditures | 4,400 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/41 | Expenditures | 9,084 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 89,435 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 92,190 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 89,141 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/20 | Expenditures | 80,811 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/23 | Expenditures | 59,652 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/26 | Expenditures | 59,651 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 76,263 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/32 | Expenditures | 91,609 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 84,324 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 69,656 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 71,122 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 67,087 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 64,198 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 46,304 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 46,304 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 59,456 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 67,996 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 69,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:03 AM. |