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 | 01/05/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/60 | Expenditures | 16,136 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,990 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/35 | Expenditures | 26,600 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/58 | Expenditures | 73,920 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/62 | Expenditures | 73,920 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/63 | Expenditures | 16,136 | ||||||||||
Select activity nature | 22/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/26 | Expenditures | 31,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/27 | Expenditures | 31,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/28 | Expenditures | 31,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/29 | Expenditures | 31,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/30 | Expenditures | 31,700 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/36 | Expenditures | 50,400 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/37 | Expenditures | 26,866 | ||||||||||
Select activity nature | 26/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/05/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/40 | Expenditures | 8,684 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/41 | Expenditures | 4,733 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/64 | Expenditures | 98,560 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/69 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:38 PM. |