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 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,505 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,230 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,834 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/10 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,125 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 41,900 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 32,235 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 55,413 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,413 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 4,914 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 17,800 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,140 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,095 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,926 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,615 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:02 AM. |