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 | 02/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,884 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 11,156 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 3,806 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 3,806 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/49 | Expenditures | 11,384 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/50 | Expenditures | 4,743 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/51 | Expenditures | 2,727 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 39,966 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 23,628 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/63 | Expenditures | 10,964 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/64 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 14,911 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 29,125 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 41,265 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 14,780 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 14,746 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/72 | Expenditures | 27,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,991 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/74 | Expenditures | 43,758 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 26,516 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:56 AM. |