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/2 | Expenditures | 46,580 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,373 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,916 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 46,610 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,490 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 45,116 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 466,514 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 29,904 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 59,773 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,967 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,662 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/9 | Expenditures | 38,881 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 51,872 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/17 | Expenditures | 49,090 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 50,203 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 46,368 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/20 | Expenditures | 46,895 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,765 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/22 | Expenditures | 12,626 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/23 | Expenditures | 13,310 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/24 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:42 PM. |