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 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 36,381 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,720 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 4,353 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 1,848 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 54,320 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,680 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/22 | Expenditures | 30,597 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/23 | Expenditures | 28,586 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/24 | Expenditures | 148,680 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/25 | Expenditures | 4,905 | ||||||||||
Select activity nature | 23/10/2019 | 4THSFC/2019-20/P/26 | Expenditures | 24,822 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/27 | Expenditures | 25,382 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/28 | Expenditures | 31,898 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/29 | Expenditures | 32,106 | ||||||||||
Select activity nature | 25/10/2019 | 4THSFC/2019-20/P/30 | Expenditures | 141,246 | ||||||||||
Select activity nature | 26/10/2019 | 4THSFC/2019-20/P/31 | Expenditures | 4,955 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/32 | Expenditures | 28,271 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 25,390 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/34 | Expenditures | 141,741 | ||||||||||
Select activity nature | 30/10/2019 | 4THSFC/2019-20/P/35 | Expenditures | 4,625 | ||||||||||
Select activity nature | 31/10/2019 | 4THSFC/2019-20/P/36 | Expenditures | 22,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:08 PM. |