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 | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,526 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 18,634 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 11,648 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,877 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 143,100 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 34,599 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 37,742 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 25,622 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 6,585 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/32 | Expenditures | 53,550 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/33 | Expenditures | 16,662 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 29,848 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/35 | Expenditures | 143,100 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 34,599 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/37 | Expenditures | 37,742 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/38 | Expenditures | 25,662 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/39 | Expenditures | 6,585 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 66,150 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,873 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,830 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,585 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,764 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/40 | Expenditures | 20,805 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:27 AM. |