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/19 | Expenditures | 29,352 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 26,936 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/29 | Expenditures | 13,468 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,378 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 33,390 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/14 | Expenditures | 27,958 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,380 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,820 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/18 | Expenditures | 40,740 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/20 | Expenditures | 138,060 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/22 | Expenditures | 41,790 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 34,686 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,938 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/25 | Expenditures | 12,285 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,868 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,932 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,830 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 19,640 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 53,100 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 45,864 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 6,401 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 94,878 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,070 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 43,843 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:30 AM. |