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/13 | Expenditures | 23,175 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 23,350 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 137,400 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 146,680 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,640 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 43,660 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 38,780 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 36,020 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 72,875 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 45,070 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 31,429 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 153,630 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 154,620 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 50,890 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:13 PM. |