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 | 12/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17,890 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/35 | Expenditures | 17,860 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/36 | Expenditures | 17,850 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/62 | Expenditures | 17,880 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/63 | Expenditures | 17,870 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/51 | Expenditures | 116,810 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/53 | Expenditures | 2,025 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/55 | Expenditures | 211,438 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/57 | Expenditures | 3,904 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/37 | Expenditures | 62,411 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/38 | Expenditures | 56,338 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/39 | Expenditures | 60,940 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/40 | Expenditures | 71,980 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/41 | Expenditures | 68,155 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/42 | Expenditures | 52,461 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/44 | Expenditures | 237,482 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/45 | Expenditures | 4,098 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/43 | Expenditures | 714 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 17,880 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 59,850 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 25,725 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/61 | Expenditures | 145,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:12 AM. |