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 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 11,847 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,104 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,095 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,820 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,860 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,580 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,900 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 177 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 75,240 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,540 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,028 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 177 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 71,233 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 660 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:25 AM. |