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 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 67,425 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 136,957 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 34,309 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/12 | Expenditures | 7,351 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/13 | Expenditures | 59,800 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/14 | Expenditures | 34,977 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 82,083 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 43,667 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 26,675 | ||||||||||
Select activity nature | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,200 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 76,795 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,050 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 76,357 | ||||||||||
Select activity nature | 13/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/20 | Expenditures | 39,200 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/23 | Expenditures | 43,600 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/26 | Expenditures | 50,600 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 29,503 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/27 | Expenditures | 38,715 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,823 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 30,304 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 94,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:07 PM. |