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 | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 15,962 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,295 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 5 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/29 | Expenditures | 9,275 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/30 | Expenditures | 30,669 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/31 | Expenditures | 935 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/32 | Expenditures | 1,396 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/44 | Expenditures | 2,790 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 30,400 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 44 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,942 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,988 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 16,247 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 8,568 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 4,912 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/33 | Expenditures | 7,532 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/45 | Expenditures | 60 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/46 | Expenditures | 4,452 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/48 | Expenditures | 30,730 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/49 | Expenditures | 10,471 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/50 | Expenditures | 13,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:13 PM. |