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 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,375 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 36,550 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 74,340 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,085 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 129,360 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,691 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,811 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,996 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,018 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 9,560 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,814 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,572 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/25 | Expenditures | 14,060 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 32,144 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,450 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 10,395 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,528 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,710 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,325 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 14,310 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 8,650 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/38 | Expenditures | 22,470 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 25,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:48 PM. |