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 | 14/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 90,160 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,230 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 68,770 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 74,190 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,040 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/37 | Expenditures | 34,780 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
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 | 4,800 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 22,022 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,010 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 10,920 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 5,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/26 | Expenditures | 21,294 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/27 | Expenditures | 6,160 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 23,478 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,640 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:09 AM. |