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 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 29,300 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 5,540 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 108,940 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 26,423 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 50,500 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 3,620 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 19,400 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,496 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,186 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/37 | Expenditures | 42,250 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 77,300 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,470 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,100 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 78,670 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,552 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/19 | Expenditures | 1,654 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/20 | Expenditures | 4,815 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/22 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:37 AM. |