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/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 41,785 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,785 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,280 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,280 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,700 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 53,713 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 53,713 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,875 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 18 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 13,800 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 149,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:14:30 PM. |