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 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,230 | 19/07/2019 | FFC/2019-20/C/1 | 50,400 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 37,000 | 19/07/2019 | FFC/2019-20/C/2 | 34,968 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 66,000 | 23/07/2019 | FFC/2019-20/C/3 | 22,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 46,300 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 69,615 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,700 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 77,148 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 44,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 85,300 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,350 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 187,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/32 | Expenditures | 28,456 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 28,456 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 28,456 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,370 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 93,600 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:02 AM. |