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 | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 45,643 | ||||||||||
Select activity nature | 03/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 16,507 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 17,170 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 9,352 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 16,580 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,507 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 21,262 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 4,073 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 169,060 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/48 | Expenditures | 24,531 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/49 | Expenditures | 150,127 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/43 | Expenditures | 4,998 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/51 | Expenditures | 14,994 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/44 | Expenditures | 9,996 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/52 | Expenditures | 53,607 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/54 | Expenditures | 4,998 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/55 | Expenditures | 4,998 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/56 | Expenditures | 14,994 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/57 | Expenditures | 21,410 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/45 | Expenditures | 4,998 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/46 | Expenditures | 3,276 | ||||||||||
Select activity nature | 31/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:27 PM. |