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/19 | Expenditures | 33,140 | 07/08/2019 | 4THSFC/2019-20/C/1 | 236 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,946 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,507 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16,488 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 16,702 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,144 | ||||||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 16,336 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,832 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 60,754 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 12,185 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 97,986 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,945 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 31,678 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 3,265 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,456 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 7,560 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 236 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 182,106 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:27 AM. |