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 | 03/05/2019 | FFC/2019-20/P/29 | Expenditures | 18,200 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 67,170 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/31 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 67,170 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/20 | Expenditures | 67,170 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/25 | Expenditures | 67,170 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/35 | Expenditures | 67,170 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/36 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/37 | Expenditures | 3,531 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/40 | Expenditures | 67,170 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/26 | Expenditures | 3,531 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/32 | Expenditures | 3,531 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/41 | Expenditures | 3,531 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,531 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/21 | Expenditures | 3,531 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/38 | Expenditures | 5,220 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,932 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 34,799 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/22 | Expenditures | 34,653 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/27 | Expenditures | 34,486 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/33 | Expenditures | 34,699 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 34,699 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/42 | Expenditures | 33,267 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/46 | Expenditures | 15,900 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/47 | Expenditures | 115,843 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/48 | Expenditures | 60,067 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:31 AM. |