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 | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,310 | 15/07/2019 | 4THSFC/2019-20/C/1 | 5.32 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,892 | 16/07/2019 | 4THSFC/2019-20/C/2 | 5.32 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,800 | 29/07/2019 | 4THSFC/2019-20/C/3 | 2.36 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,088 | 29/07/2019 | 4THSFC/2019-20/C/4 | 40 | |||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,720 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,892 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 57,943 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,548 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,406 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,356 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 29,456 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 29,932 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 24,810 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,820 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,729 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 17,746 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,513 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 20,800 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,558 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 86,730 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,872 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 10,464 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/21 | Expenditures | 1,447 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,248 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,818 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:25 PM. |