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 | 10/05/2019 | FFC/2019-20/P/37 | Expenditures | 8,785 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/38 | Expenditures | 8,025 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/39 | Expenditures | 39,955 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/40 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/41 | Expenditures | 31,924 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/42 | Expenditures | 108,390 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/43 | Expenditures | 116,684 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/44 | Expenditures | 18,614 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/45 | Expenditures | 32,615 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/46 | Expenditures | 37,253 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/47 | Expenditures | 52,290 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/48 | Expenditures | 7,880 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/49 | Expenditures | 10,330 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/50 | Expenditures | 10,710 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/51 | Expenditures | 12,878 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/52 | Expenditures | 40,685 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/53 | Expenditures | 109,680 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/54 | Expenditures | 43,895 | ||||||||||
Select activity nature | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/55 | Expenditures | 164,192 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/56 | Expenditures | 376,626 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/57 | Expenditures | 117,001 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/58 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:14 PM. |