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 | 09/05/2019 | FFC/2019-20/P/12 | Expenditures | 25,248 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 31,929 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 70,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 11,885 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 76,046 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 13,552 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,096 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/18 | Expenditures | 59,173 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/19 | Expenditures | 58,750 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/20 | Expenditures | 15,636 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/21 | Expenditures | 24,985 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,355 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/22 | Expenditures | 20,099 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,241 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/23 | Expenditures | 17,596 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/24 | Expenditures | 89,040 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/25 | Expenditures | 75,305 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/26 | Expenditures | 6,275 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/27 | Expenditures | 79,528 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,156 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,286 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,710 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,147 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/28 | Expenditures | 15,085 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/29 | Expenditures | 38,724 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/30 | Expenditures | 25,447 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/31 | Expenditures | 2,756 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/32 | Expenditures | 11,810 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/33 | Expenditures | 4,364 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/34 | Expenditures | 77,550 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/35 | Expenditures | 1,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:06 AM. |