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/19 | Expenditures | 132,710 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 118,952 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 80,192 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 76,804 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 127,921 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 210,023 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 682,067 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 493,920 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 538,334 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 175,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 44,135 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:36 AM. |