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/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 36,922 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,877 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 14,037 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 34,251 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29,784 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 143,724 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,935 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,160 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 52,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 8,550 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 27,923 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 30,224 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,979 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 36,539 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,353 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,852 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 146,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:37 PM. |