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 | 190,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 182,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,998 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,998 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/12 | Expenditures | 190,200 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 94,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/16 | Expenditures | 189,500 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,998 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 13,966 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 25,570 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,570 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,746 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 61,256 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,481 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 173,380 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 45,106 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 173,380 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 173,380 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 173,380 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 84,390 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 195,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,422 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 66,911 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,911 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:34 PM. |