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 | 09/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,104 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,109 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,896 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,862 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 119,901 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 183,943 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 168,436 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 130,905 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 174,568 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 3,187 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 2,917 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 23,203 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 53,043 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:47 PM. |