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/4 | Expenditures | 103,828 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 38,957 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,656 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 72 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 23,348 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 143,600 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,747 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 35,949 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,288 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,741 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 148,184 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,710 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 18,012 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,510 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,122 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/14 | Expenditures | 17,010 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 125,262 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,469 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,408 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 9,980 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 2,358 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,800 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 105,934 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 33,938 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:07 AM. |