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/92 | Expenditures | 649 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 34,333 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 225,546 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 58,037 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 58,037 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 53,422 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 53,422 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/89 | Expenditures | 128,015 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/20 | Expenditures | 24,525 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/5 | Expenditures | 18,438 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/42 | Expenditures | 23,023 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 47,242 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 38,962 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 24,597 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 58,037 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/25 | Expenditures | 23,023 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 58,037 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 55,805 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 124,031 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 23,023 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 23,023 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/41 | Expenditures | 58,037 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/66 | Expenditures | 3,620 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/67 | Expenditures | 17,550 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/69 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:07 AM. |