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 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 25,900 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,800 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 66,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,211 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,562 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,740 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,740 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,090 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,140 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 16,762 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 42,775 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 12,740 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,096 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,296 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 54,694 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 33,350 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 8,372 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:35 PM. |