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/2 | Expenditures | 4,160 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 35,592 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,494 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 97,614 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,729 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 29,669 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,558 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 38,346 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 48,879 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,111 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 32,604 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,920 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 11,860 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,434 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6,864 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:08 AM. |