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 | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 83,192 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 840 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 29,471 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/20 | Expenditures | 700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/26 | Expenditures | 198,026 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/32 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/33 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/39 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/40 | Expenditures | 14,948 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/11 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:40 AM. |