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 | 01/08/2019 | FFC/2019-20/P/51 | Expenditures | 27,834 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 23,012 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/44 | Expenditures | 21,791 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/67 | Expenditures | 139,230 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,900 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 18,400 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,400 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 7,140 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 12,550 | ||||||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 12,671 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/53 | Expenditures | 102,559 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/54 | Expenditures | 25,934 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,300 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/52 | Expenditures | 53,972 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/55 | Expenditures | 34,300 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/58 | Expenditures | 41,322 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/59 | Expenditures | 41,322 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/61 | Expenditures | 41,322 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/62 | Expenditures | 41,322 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/56 | Expenditures | 137,725 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/57 | Expenditures | 30,960 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/60 | Expenditures | 73,727 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/63 | Expenditures | 71,050 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/64 | Expenditures | 38,692 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/65 | Expenditures | 36,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:45 AM. |