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 | 01/05/2019 | FFC/2019-20/P/18 | Expenditures | 49,534 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/19 | Expenditures | 300,277 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 206 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/45 | Expenditures | 5,348 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/46 | Expenditures | 8,172 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/47 | Expenditures | 5,046 | ||||||||||
Select activity nature | 05/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,291 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/48 | Expenditures | 8,694 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/49 | Expenditures | 2,672 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/50 | Expenditures | 4,156 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/51 | Expenditures | 10,169 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/52 | Expenditures | 11,503 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 26,571 | ||||||||||
Select activity nature | 18/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 23,429 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/36 | Expenditures | 5,250 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/37 | Expenditures | 5,460 | ||||||||||
Select activity nature | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/40 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:11 AM. |