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 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 317 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,885 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 125,450 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 47,953 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 71,030 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 76,602 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,865 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 46,042 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 26,084 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/18 | Expenditures | 33,934 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/19 | Expenditures | 72,588 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 46,844 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,836 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/22 | Expenditures | 46,064 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/23 | Expenditures | 41,350 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 32,897 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/25 | Expenditures | 60,259 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 64,145 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,100 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:00:43 PM. |