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 | 07/05/2019 | FFC/2019-20/P/17 | Expenditures | 36,054 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,559 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,683 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 25,328 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,153 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 25,328 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 18,876 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,313 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 18,313 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,425 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,475 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,294 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,714 | ||||||||||
Select activity nature | 25/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 67,596 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/48 | Expenditures | 106,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:13 PM. |