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 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 34,220 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 19,720 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,040 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 195,320 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 82,079 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 19,970 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:20 PM. |