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 | 05/08/2019 | FFC/2019-20/P/7 | Expenditures | 9,835 | 08/08/2019 | 4THSFC/2019-20/C/2 | 19,250 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 19,047 | 11/08/2019 | FFC/2019-20/C/4 | 27,987 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/9 | Expenditures | 33,106 | 11/08/2019 | FFC/2019-20/C/5 | 24,946 | |||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 590 | 14/08/2019 | FFC/2019-20/C/2 | 25,935 | |||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,380 | 14/08/2019 | FFC/2019-20/C/3 | 28,370 | |||||||
Select activity nature | 08/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,250 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,653 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 29,347 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 113,606 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/10 | Expenditures | 132,485 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/13 | Expenditures | 141,602 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/11 | Expenditures | 24,475 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/16 | Expenditures | 143,818 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,404 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/18 | Expenditures | 27,987 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,946 | ||||||||||
Select activity nature | 11/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,807 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,460 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 82,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 126,258 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 25,935 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 28,370 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 35,156 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 35,423 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 26,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:22 PM. |