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 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 52,839 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 52,839 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 46,025 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,450 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 45,850 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/20 | Expenditures | 89,840 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/21 | Expenditures | 48,375 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/22 | Expenditures | 32,369 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/23 | Expenditures | 39,032 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/24 | Expenditures | 18,702 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 11,472 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 13,880 | ||||||||||
Select activity nature | 19/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,642 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 39,992 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,282 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:58 AM. |