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 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 12,025 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,575 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 18,375 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 99,064 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,273 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/37 | Expenditures | 30,455 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/38 | Expenditures | 97,328 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/39 | Expenditures | 22,024 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/40 | Expenditures | 7,575 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/46 | Expenditures | 8,425 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 5,175 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/42 | Expenditures | 31,360 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 18,211 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/44 | Expenditures | 19,775 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/48 | Expenditures | 14,240 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/49 | Expenditures | 37,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:47 AM. |