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 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,300 | 08/07/2019 | FFC/2019-20/C/1 | 54,500 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | 08/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,100 | 08/07/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,100 | 08/07/2019 | FFC/2019-20/C/4 | 59,155 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | 08/07/2019 | FFC/2019-20/C/5 | 37,047 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 49,750 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 22,750 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,753 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 47,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,700 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/13 | Expenditures | 78,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 33,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 49,900 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 84,040 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 43,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,047 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,620 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,110 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 44,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:30 PM. |