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 | 01/07/2019 | FFC/2019-20/P/35 | Expenditures | 15,300 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,200 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 5,139 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/48 | Expenditures | 113,790 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/52 | Expenditures | 40,791 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/59 | Expenditures | 108,706 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/47 | Expenditures | 37,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/53 | Expenditures | 48,100 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,875 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,507 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,494 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 105,894 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,597 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/38 | Expenditures | 104,715 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 106,303 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/42 | Expenditures | 31,045 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/54 | Expenditures | 207,644 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/55 | Expenditures | 161,008 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 27,308 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/26 | Expenditures | 109,509 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 244,653 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 226,560 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/57 | Expenditures | 24,050 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 24,150 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:40 AM. |