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/21 | Expenditures | 23,400 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 84,700 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,606 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,491 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 86,240 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,060 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 61,600 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 21,994 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 73,920 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 3,592 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 82,236 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,490 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,964 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 70,780 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,996 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,030 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,480 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,206 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,345 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,263 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/25 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:37 AM. |