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 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,378 | 20/07/2019 | FFC/2019-20/C/1 | 12,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,861 | 23/07/2019 | FFC/2019-20/C/2 | 50,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,427 | 23/07/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | 24/07/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 117,136 | 25/07/2019 | FFC/2019-20/C/5 | 17,000 | |||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,519 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 193,800 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 144,919 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 48,881 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 6,329 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 5,671 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,400 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/30 | Expenditures | 21,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 96,038 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/34 | Expenditures | 22,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/35 | Expenditures | 148,590 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,643 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,643 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 37,354 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 37,367 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/36 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:33 AM. |