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 | 07/07/2019 | FFC/2019-20/P/20 | Expenditures | 175,000 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 102,295 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,901 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 84,772 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/16 | Expenditures | 150,500 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 72,200 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/56 | Expenditures | 149,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 249,517 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/45 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/40 | Expenditures | 34,750 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 79,600 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/44 | Expenditures | 86,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/42 | Expenditures | 78,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/24 | Expenditures | 459,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:57 AM. |