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 | 05/11/2019 | FFC/2019-20/P/146 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/73 | Expenditures | 3,601 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/74 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/75 | Expenditures | 9,200 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/76 | Expenditures | 20,800 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/77 | Expenditures | 20,800 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/13 | Expenditures | 17,438 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/78 | Expenditures | 99,630 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/79 | Expenditures | 46,503 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/80 | Expenditures | 46,503 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/81 | Expenditures | 46,503 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/82 | Expenditures | 22,855 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/83 | Expenditures | 22,650 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/29 | Expenditures | 24,995 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/84 | Expenditures | 5,239 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/85 | Expenditures | 46,661 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/86 | Expenditures | 20,002 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/87 | Expenditures | 19,355 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/88 | Expenditures | 27,119 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/89 | Expenditures | 7,160 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/90 | Expenditures | 2,428 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/91 | Expenditures | 2,428 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/92 | Expenditures | 3,642 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/93 | Expenditures | 6,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:36 AM. |