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 | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 6,060 | 20/10/2019 | 3SFC/2019-20/C/6 | 1,103 | |||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 39,390 | ||||||||||
Select activity nature | 06/10/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Select activity nature | 06/10/2019 | TSC/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,847 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/21 | Expenditures | 5,050 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 723 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 7,507 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,600 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 1,103 | ||||||||||
Select activity nature | 21/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/10/2019 | MMAY/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 270 | ||||||||||
Select activity nature | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2019 | TSC/2019-20/P/11 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:36 PM. |