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/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 28,320 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 36,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 81,520 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 47,588 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 21,476 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/80 | Expenditures | 10,556 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/81 | Expenditures | 113,304 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/82 | Expenditures | 7,664 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/28 | Expenditures | 78,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 47,997 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/33 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/37 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:26 PM. |