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 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 96,280 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 18,923 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 39,580 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,150 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:45 PM. |