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 | FFC/2019-20/P/13 | Expenditures | 42,885 | 11/07/2019 | FFC/2019-20/C/1 | 11,448 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,700 | 19/07/2019 | FFC/2019-20/C/2 | 1,780 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,850 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 54,516 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,898 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,563 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,003 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 11,448 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,927 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,398 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 78,976 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,048 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,249 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,780 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,540 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 121,262 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 3,904 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 13,142 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/30 | Expenditures | 12,808 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,900 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,711 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 139,062 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 13,685 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 13,862 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/34 | Expenditures | 27,851 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/35 | Expenditures | 11,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:47 PM. |