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/12 | Expenditures | 165,396 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,997 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,997 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,307 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 70.8 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 160,861 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,029.4 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,029.4 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/20 | Expenditures | 34,514 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 169,446 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,153 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,153 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/24 | Expenditures | 41,510 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 187,367 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 1,983 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,983 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/28 | Expenditures | 6,956 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/29 | Expenditures | 234,926 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/30 | Expenditures | 2,484 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/31 | Expenditures | 2,484 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/32 | Expenditures | 8,529 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/33 | Expenditures | 212.4 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/34 | Expenditures | 119,651 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/35 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:03 AM. |