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 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 47,680 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,123 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 10,310 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 65,028 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,600 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 46,092 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,640 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,190 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,843 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,990 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,195 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,858 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,844 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 8,126 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 27,468 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,160 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 72,105 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,654 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,482 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,450 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,350 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,440 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 44,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:41 PM. |