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 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,370 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/18 | Expenditures | 39,223 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 34,875 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 23,301 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,205 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 15,222 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,227 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 4,951 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 17,350 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,806 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,748 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 32,087 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 8,523 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,348 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,856 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 13,412 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/11 | Expenditures | 11,245 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,075 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,045 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:38 AM. |