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/30 | Expenditures | 4,500 | 24/05/2019 | 4THSFC/2019-20/C/1 | 19,900 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,050 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/28 | Expenditures | 15,850 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,761 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 64,055 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,650 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 87,581 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 35,765 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,893 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 40,430 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/12 | Expenditures | 63,043 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/13 | Expenditures | 44,260 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:26 AM. |