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 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,900 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,100 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/15 | Expenditures | 58,490 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,938 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 21,210 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 76,978 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 108,576 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/20 | Expenditures | 215,429 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,540 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/22 | Expenditures | 79,030 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 52,585 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 192,257 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,301 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 50,316 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 39,840 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/30 | Expenditures | 38,182 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/33 | Expenditures | 9,018 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 20,165 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 70,715 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 22,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:30 PM. |