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/11 | Expenditures | 129,021 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 173,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 148,428 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,802 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 189,171 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 223,118 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 185,954 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/18 | Expenditures | 101,773 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/51 | Expenditures | 52,677 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 200,771 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 207,634 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/22 | Expenditures | 185,413 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 239,074 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 221,467 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/26 | Expenditures | 233,238 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/27 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/28 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/29 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/30 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/31 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/32 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/33 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 24,755 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 173,285 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 173,285 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/24 | Expenditures | 244,071 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 24,010 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/39 | Expenditures | 229,173 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 246,617 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/41 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 235,818 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 15,910 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:13 AM. |