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 | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,662 | 17/07/2019 | FFC/2019-20/C/1 | 42,315 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 11,725 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 18,380 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,887 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,075 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 19,758 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 46,208 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 19,250 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,769 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 16,534 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,785 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,809 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,350 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,530 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,312 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/22 | Expenditures | 40,451 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/23 | Expenditures | 39,270 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/10 | Expenditures | 22,708 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/11 | Expenditures | 65,835 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/18 | Expenditures | 35,910 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/20 | Expenditures | 77,007 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 42,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:19 PM. |