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 | 06/07/2019 | FFC/2019-20/P/32 | Expenditures | 6,150 | 12/07/2019 | FFC/2019-20/C/13 | 37,200 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/33 | Expenditures | 10,150 | 12/07/2019 | FFC/2019-20/C/2 | 17,990 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/19 | Expenditures | 37,128 | 18/07/2019 | FFC/2019-20/C/11 | 35,520 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 18,960 | 18/07/2019 | FFC/2019-20/C/3 | 876 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 11,026 | 18/07/2019 | FFC/2019-20/C/8 | 34,768 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,732 | 23/07/2019 | FFC/2019-20/C/4 | 30,856 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/34 | Expenditures | 51,115 | 23/07/2019 | FFC/2019-20/C/5 | 11,996 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | 23/07/2019 | FFC/2019-20/C/6 | 13,354 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,850 | 23/07/2019 | FFC/2019-20/C/9 | 4,998 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,150 | 26/07/2019 | FFC/2019-20/C/7 | 25,614 | |||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 876 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,953 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 3,753 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/42 | Expenditures | 28,520 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/43 | Expenditures | 31,015 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/44 | Expenditures | 78,489 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,441 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 83,529 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/26 | Expenditures | 35,854 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/27 | Expenditures | 4,100 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,861 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 13,356 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 14,465 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 4,996 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/45 | Expenditures | 58,005 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/46 | Expenditures | 45,520 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 15,382 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 10,232 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:16 PM. |