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/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,910 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/22 | Expenditures | 22,568 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,276 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 34,800 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 580 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 14,560 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:37 PM. |