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/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/73 | Expenditures | 48,678 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/74 | Expenditures | 48,678 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/79 | Expenditures | 20,700 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/81 | Expenditures | 20,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/41 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/69 | Expenditures | 34,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/70 | Expenditures | 29,492 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/71 | Expenditures | 42,159 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/75 | Expenditures | 34,410 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/43 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/65 | Expenditures | 34,950 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/66 | Expenditures | 48,678 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/67 | Expenditures | 48,678 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/63 | Expenditures | 28,700 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 12,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/64 | Expenditures | 20,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/83 | Expenditures | 7,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:25 AM. |