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/19 | Expenditures | 16,408 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,870 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,082 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 21,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 34,043 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 46,100 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 6,710 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,705 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,440 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,355 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,142 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 33,757 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 39,322 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:52 AM. |