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 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 9,920 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,681 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,860 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,117 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 54,693 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 147,691 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,710 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:06 PM. |