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 | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,425 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 3,050 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 89,404 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 71,370 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/21 | Expenditures | 35,070 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 96,570 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 35,070 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 75,638 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,504 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,420 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/27 | Expenditures | 46,170 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/28 | Expenditures | 23,380 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/29 | Expenditures | 39,538 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/30 | Expenditures | 20,160 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/31 | Expenditures | 5,255 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 7,910 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 6,886 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:57 AM. |