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/2 | Expenditures | 3,426 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,665 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,520 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/36 | Expenditures | 18 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,280 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,970 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,099 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 72,267 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,891 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,687 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,645 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 64,220 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,320 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 44,880 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 9,762 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,057 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 16,600 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,882 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 3,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:20 AM. |