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 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 1,100 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,380 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/21 | Expenditures | 78,862 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/22 | Expenditures | 28,820 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/23 | Expenditures | 168,219 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/24 | Expenditures | 28,820 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/25 | Expenditures | 168,219 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/26 | Expenditures | 14,556 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 50,850 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/29 | Expenditures | 57,270 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 98,560 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/52 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:55 AM. |