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 | 03/07/2019 | FFC/2019-20/P/40 | Expenditures | 49,868 | ||||||||||
Select activity nature | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/41 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/42 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,250 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 142,446 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/36 | Expenditures | 18,603 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,016 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/49 | Expenditures | 34,535 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 49,110 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 57,420 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 145,849 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 147,793 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 52,426 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/45 | Expenditures | 122,940 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 32,580 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:08:10 PM. |