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 | 05/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 22,524 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 197,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 197,600 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/26 | Expenditures | 196,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/27 | Expenditures | 195,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/28 | Expenditures | 198,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/29 | Expenditures | 199,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 198,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 196,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/32 | Expenditures | 199,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/33 | Expenditures | 195,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/34 | Expenditures | 199,700 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/35 | Expenditures | 197,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/36 | Expenditures | 195,900 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/37 | Expenditures | 198,700 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 58,480 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 58,480 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/38 | Expenditures | 199,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/39 | Expenditures | 196,700 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/40 | Expenditures | 198,900 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/41 | Expenditures | 195,900 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 197,300 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/43 | Expenditures | 197,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/44 | Expenditures | 198,700 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/45 | Expenditures | 199,300 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/46 | Expenditures | 196,400 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/47 | Expenditures | 199,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/48 | Expenditures | 197,600 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/49 | Expenditures | 196,900 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/50 | Expenditures | 199,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/51 | Expenditures | 198,700 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/52 | Expenditures | 197,900 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/53 | Expenditures | 195,900 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/54 | Expenditures | 196,800 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/55 | Expenditures | 198,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 55,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,708 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/56 | Expenditures | 93,446.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:47 AM. |