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 | 01/05/2019 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 295 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/53 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/56 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/59 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/24 | Expenditures | 41,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/63 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/25 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/68 | Expenditures | 10,240 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,340 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,280 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,940 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 27,545 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 56,183 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 62,055 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/69 | Expenditures | 52,830 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/70 | Expenditures | 35,663 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/71 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:02 AM. |