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 | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,600 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/34 | Expenditures | 99,606 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/37 | Expenditures | 17,424 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 13,090 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/43 | Expenditures | 23,256 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 13,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 11,575 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/39 | Expenditures | 4,155 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/42 | Expenditures | 2,713 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/45 | Expenditures | 5,089 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,823 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 116,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:53 PM. |