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 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 44,500 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/14 | Expenditures | 195,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 51,336 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,163 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,591 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 24,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,226 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/21 | Expenditures | 27,524 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 195,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 44,430 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 71,367 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 136,848 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 81,574 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 88 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 5 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 25,300 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,918 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/30 | Expenditures | 32,059 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/31 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 31,034 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,280 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/34 | Expenditures | 14,460 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/35 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:43 PM. |