Voucher Wise Summary Report
Opening Balance | 599,636 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/04/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2019 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/29 | Expenditures | 27,825 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/30 | Expenditures | 41,583 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/41 | Expenditures | 2,920 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/42 | Expenditures | 12,075 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/43 | Expenditures | 27,208 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/44 | Expenditures | 15,525 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/45 | Expenditures | 42,315 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/48 | Expenditures | 13,125 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/49 | Expenditures | 27,276 | ||||||||||
Select activity nature | 11/04/2019 | FFC/2019-20/P/51 | Expenditures | 67,200 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/04/2019 | FFC/2019-20/P/55 | Expenditures | 52,000 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/46 | Expenditures | 14,875 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/50 | Expenditures | 21,411 | ||||||||||
Select activity nature | 15/04/2019 | FFC/2019-20/P/54 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2019 | FFC/2019-20/P/39 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:12 PM. |