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 | 02/08/2019 | FFC/2019-20/P/43 | Expenditures | 24,338 | 02/08/2019 | FFC/2019-20/C/2 | 166,270 | |||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 42,000 | 02/08/2019 | FFC/2019-20/C/3 | 24,338 | |||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/2 | Expenditures | 32,730 | 02/08/2019 | OWN/2019-20/C/1 | 125,716 | |||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 32,040 | ||||||||||
Select activity nature | 02/08/2019 | OWN/2019-20/P/4 | Expenditures | 18,946 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/27 | Expenditures | 4,930 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,930 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 4,890 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/32 | Expenditures | 4,970 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/35 | Expenditures | 32,730 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/36 | Expenditures | 32,040 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,695 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,180 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 11,510 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/40 | Expenditures | 9,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:55 AM. |