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 | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,400 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,100 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 71,040 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 95 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 96,600 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 13,790 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,410 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,890 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 25,645 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 32,440 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,758 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 18,920 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 24,340 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,925 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 24,399 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,630 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,830 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 26,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:26 AM. |