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 | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 65,653 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 63,555 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 36,900 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,680 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 708 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/29 | Expenditures | 34,700 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 59,391 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 38,466 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/36 | Expenditures | 179,124 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/37 | Expenditures | 65,136 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 125,982 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 58,365 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,050 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 157,589 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 140,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 50,900 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:32 AM. |