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/2 | Expenditures | 15,624 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,731 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 62,874 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 61,526 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,371 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 54,933 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,367 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 61,526 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 112,560 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,184 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 81,606 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,974 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,054 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/12 | Expenditures | 138,069 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 81,106 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 30,763 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 36,265 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,772 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 21,196 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/17 | Expenditures | 104,118 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,612 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 81,606 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,040 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 137,844 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,530 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/23 | Expenditures | 81,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:12 PM. |