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 | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,000 | 12/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,000 | 12/07/2019 | FFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,000 | 17/07/2019 | FFC/2019-20/C/3 | 21,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,924 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/61 | Expenditures | 76 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/59 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/32 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 20,930 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/43 | Expenditures | 59,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/44 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/62 | Expenditures | 70 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/49 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:30:03 AM. |