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 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,100 | 07/06/2019 | FFC/2019-20/C/1 | 11,100 | |||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,294 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,154 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,622 | ||||||||||
Select activity nature | 07/06/2019 | FFC/2019-20/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 55,957 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 105,182 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 34,700 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/13 | Expenditures | 43,725 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 55,957 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/16 | Expenditures | 105,182 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/17 | Expenditures | 34,700 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/18 | Expenditures | 43,725 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/19 | Expenditures | 500 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/20 | Expenditures | 82,500 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 89,600 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,924 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 49,364 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,538 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:12 PM. |