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 | 06/08/2019 | FFC/2019-20/P/58 | Expenditures | 91,740 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/59 | Expenditures | 145,910 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/60 | Expenditures | 34,920 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/61 | Expenditures | 28,303 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/62 | Expenditures | 16,888 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/18 | Expenditures | 8,736 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 10,050 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/64 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/65 | Expenditures | 16,888 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/66 | Expenditures | 28,303 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/67 | Expenditures | 21,773 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/68 | Expenditures | 5,673 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/69 | Expenditures | 16,888 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/70 | Expenditures | 16,888 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/71 | Expenditures | 28,303 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/72 | Expenditures | 28,303 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/73 | Expenditures | 16,888 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/74 | Expenditures | 52,811 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/75 | Expenditures | 52,034 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/76 | Expenditures | 51,300 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/77 | Expenditures | 16,888 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/78 | Expenditures | 28,302 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/79 | Expenditures | 13,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/80 | Expenditures | 24,764 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/81 | Expenditures | 24,764 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/82 | Expenditures | 24,764 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/83 | Expenditures | 16,888 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/84 | Expenditures | 28,303 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/85 | Expenditures | 11,076 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/86 | Expenditures | 11,076 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/87 | Expenditures | 11,076 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/88 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:36 AM. |