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 | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 122,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,674 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,975 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,275 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 17,912 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 750 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 36,540 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,501 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 51,975 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,980 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,175 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,925 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,801 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:38 AM. |