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 | 20,770 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/33 | Expenditures | 57,300 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 198,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 29,690 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 75,230 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 22,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 125,500 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 85,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 35,820 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,530 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/37 | Expenditures | 89,600 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,800 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 65,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/40 | Expenditures | 50,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 7,600 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 98,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,548 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 13,340 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 33,500 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 34,210 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 52,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 68,680 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,100 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/39 | Expenditures | 54,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:38 PM. |