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 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 201,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/38 | Expenditures | 79,655 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,100 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,300 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 65,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 30,300 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/24 | Expenditures | 12,300 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 26,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 21,200 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/41 | Expenditures | 143,300 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:04 PM. |