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/13 | Expenditures | 121,920 | 30/07/2019 | 4THSFC/2019-20/C/1 | 77.45 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/27 | Expenditures | 178,444 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 41,953 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,606 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 52,450 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 21,149 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,954 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,196 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 18,753 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 135,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,650 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,300 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 170,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 146,233 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 12,485 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,444 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 96,640 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 31,300 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 165,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 77.45 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 60,900 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 253,432 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 26,250 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,700 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:22 PM. |