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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 22,855 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,582 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 32,925 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 108,087 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 20,139 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,047 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 54,025 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 94,268 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 120,595 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 95,627 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 48,360 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 44,050 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 27,800 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 40,566 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,659 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 49,450 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,734 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 67,891 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 57,233 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 65,832 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 29,876 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:42 PM. |