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/10 | Expenditures | 18,850 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,850 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,950 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 55,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/17 | Expenditures | 57,350 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/19 | Expenditures | 55,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 33,405 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 77,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/24 | Expenditures | 103,783 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/25 | Expenditures | 64,512 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/26 | Expenditures | 52,250 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,970 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:09 AM. |