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 | 08/07/2019 | FFC/2019-20/P/26 | Expenditures | 52,700 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/27 | Expenditures | 6,900 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 79,200 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 28,080 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/32 | Expenditures | 42,588 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,600 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 23,100 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,838 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,934 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,980 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 702 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,292 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 1,638 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 3,592 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,836 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:49 PM. |