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/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/35 | Expenditures | 90,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 80,700 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 61,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 50,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 5 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,600 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 5 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 34,700 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 106,681 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 64,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 63,190 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 31,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 5 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 82,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 44,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 5 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 5 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 87,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 5 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:27 AM. |