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 | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/59 | Expenditures | 24,640 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/72 | Expenditures | 98,560 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/73 | Expenditures | 24,640 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/74 | Expenditures | 24,640 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/75 | Expenditures | 98,560 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/76 | Expenditures | 12,320 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/77 | Expenditures | 14,784 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 50,400 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,193 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,110 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 74,875 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/45 | Expenditures | 28,714 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/46 | Expenditures | 22,196 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/49 | Expenditures | 45,864 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/78 | Expenditures | 98,560 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/79 | Expenditures | 98,560 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,570 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/80 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/31 | Expenditures | 65,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 32,700 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:26 AM. |