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/24 | Expenditures | 29,244 | 21/07/2019 | FFC/2019-20/C/1 | 18,928 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/25 | Expenditures | 47,715 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/57 | Expenditures | 19,188 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/58 | Expenditures | 23,916 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/59 | Expenditures | 47,082 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/60 | Expenditures | 15,667 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,992 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/47 | Expenditures | 29,189 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/48 | Expenditures | 35,257 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/49 | Expenditures | 74,340 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/50 | Expenditures | 2,280 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/42 | Expenditures | 89,800 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/43 | Expenditures | 45,922 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/44 | Expenditures | 13,005 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/45 | Expenditures | 10,454 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/51 | Expenditures | 21,104 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 8,052 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/29 | Expenditures | 6,006 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/46 | Expenditures | 23,260 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/32 | Expenditures | 18,928 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/33 | Expenditures | 18,190 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 20,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:18 PM. |