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 | 4THSFC/2019-20/P/1 | Expenditures | 10,300 | 11/07/2019 | FFC/2019-20/C/2 | 39,644 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,410 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/59 | Expenditures | 97,536 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/28 | Expenditures | 92,554 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 37,575 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/50 | Expenditures | 50,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/52 | Expenditures | 32,450 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/30 | Expenditures | 39,520 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 124 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,319 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 13,482 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,768 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,480 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,829 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,730 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 13,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:10 PM. |