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 | 07/08/2019 | FFC/2019-20/P/76 | Expenditures | 63,408 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/77 | Expenditures | 101,926 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/78 | Expenditures | 177,322 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/79 | Expenditures | 361,740 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 9,576 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/80 | Expenditures | 42,756 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/81 | Expenditures | 66,002 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/82 | Expenditures | 220,194 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/83 | Expenditures | 106,904 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/84 | Expenditures | 115,322 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/85 | Expenditures | 26,608 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/86 | Expenditures | 41,133 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/87 | Expenditures | 408,986 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/88 | Expenditures | 273,291 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/89 | Expenditures | 371,033 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/90 | Expenditures | 128,490 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/91 | Expenditures | 104,434 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 3,257 | ||||||||||
Select activity nature | 19/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 7,755 | ||||||||||
Select activity nature | 26/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:52 AM. |