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/4 | Expenditures | 144,108 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,872 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,900 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,700 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,750 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,740 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 17,118 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,120 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 12,415 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/13 | Expenditures | 154,098 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/14 | Expenditures | 47,796 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,740 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/17 | Expenditures | 75,264 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 2,676 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,534 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 216,270 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 69,946 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 388.24 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/20 | Expenditures | 49,400 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 555.01 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:31 AM. |