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 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 39,730 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 130,971 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 58,015 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,946 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 97,944 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 130,900 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 82,906 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 82,826 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/29 | Expenditures | 28,574 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 51,482 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 38,420 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 38,620 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 38,220 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,407 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/35 | Expenditures | 36,786 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 104,104 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/38 | Expenditures | 64,064 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 88,444 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/37 | Expenditures | 97,214 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/39 | Expenditures | 60,149 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,416 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,280 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,876 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,129 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 103,005 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 27,562 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 68,670 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 52,225 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 83,556 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 18,375 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 55,510 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 46,774 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/48 | Expenditures | 16,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:18 PM. |