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/47 | Expenditures | 13,572 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/48 | Expenditures | 60,637 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/49 | Expenditures | 29,423 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/50 | Expenditures | 4,580 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 89,943 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 34,166 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/51 | Expenditures | 32,872 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,939 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 35,210 | ||||||||||
Select activity nature | 13/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,270 | ||||||||||
Select activity nature | 13/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,270 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/43 | Expenditures | 73,011 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/45 | Expenditures | 6,116 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/46 | Expenditures | 33,586 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/22 | Expenditures | 72,198 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/23 | Expenditures | 63,525 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/24 | Expenditures | 51,322 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/25 | Expenditures | 4,796 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 52,095 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 72,198 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 61,503 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 51,322 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,796 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 52,444 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/33 | Expenditures | 55,676 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 57,934 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/44 | Expenditures | 29,557 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 90,913 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 34,362 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,579 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 35,742 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/27 | Expenditures | 46,283 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,241 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/52 | Expenditures | 18,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:38 PM. |