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 | 02/07/2019 | FFC/2019-20/P/28 | Expenditures | 27,200 | 05/07/2019 | FFC/2019-20/C/5 | 25,930 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/30 | Expenditures | 4,900 | 19/07/2019 | FFC/2019-20/C/4 | 21,650 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,900 | 25/07/2019 | FFC/2019-20/C/3 | 21,650 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/33 | Expenditures | 18,520 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 81,204 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 51,038 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,652 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 27,170 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,041 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,566 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,930 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 115,227 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 147,243 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 147,243 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 27,170 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,652 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 4,041 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/25 | Expenditures | 25,566 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 23,055 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,650 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/14 | Expenditures | 23,055 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 173,896 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,650 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 23,055 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 173,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:41 AM. |