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 | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 34,270 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 23,086 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 53,666 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 49,634 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/23 | Expenditures | 11,842 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/20 | Expenditures | 13,124 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/27 | Expenditures | 3,994 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 48,930 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/21 | Expenditures | 17,587 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 3,325 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,280 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/28 | Expenditures | 5,623 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 11,756 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 32,365 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 45,606 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/19 | Expenditures | 35,936 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 47,602 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 7,086 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/26 | Expenditures | 6,082 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/29 | Expenditures | 1,886 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:21 AM. |