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 | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 91,285 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 124,622 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 97,712 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 147,819 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 142,529 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 68,435 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 15,302 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 68,734 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 66,789 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 66,526 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 60,077 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 265,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:46 PM. |