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 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 141,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 141,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 141,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,302 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 34,548 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,821 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 33,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 80,980 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 34,748 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,125 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,282 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 25,125 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 15,282 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 25,125 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,282 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 102,660 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 5,785 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 26,698 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 28,750 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 28,750 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:18 PM. |