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/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 24,024 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 22,100 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,752 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 13,624 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/21 | Expenditures | 124,646 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 35,437 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 128,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,275 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,885 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,250 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,680 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,275 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,826 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/31 | Expenditures | 36,912 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/32 | Expenditures | 131,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:20 AM. |