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/4 | Expenditures | 803 | 02/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,382 | 02/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,956 | 02/07/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,662 | 03/07/2019 | FFC/2019-20/C/4 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,052 | 03/07/2019 | FFC/2019-20/C/5 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,416 | 03/07/2019 | FFC/2019-20/C/6 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 49,000 | 04/07/2019 | FFC/2019-20/C/7 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | 04/07/2019 | FFC/2019-20/C/8 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 14,969 | 04/07/2019 | FFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,206 | 05/07/2019 | FFC/2019-20/C/10 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,524 | 05/07/2019 | FFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,522 | 05/07/2019 | FFC/2019-20/C/12 | 4,370 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,000 | 06/07/2019 | FFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/7 | Expenditures | 42,896 | 06/07/2019 | FFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | 06/07/2019 | FFC/2019-20/C/15 | 5,000 | |||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,500 | 08/07/2019 | FFC/2019-20/C/16 | 5,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 46,750 | 08/07/2019 | FFC/2019-20/C/17 | 5,000 | |||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,620 | 08/07/2019 | FFC/2019-20/C/18 | 5,000 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,900 | 08/07/2019 | FFC/2019-20/C/19 | 5,000 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | 09/07/2019 | FFC/2019-20/C/20 | 5,000 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,400 | 09/07/2019 | FFC/2019-20/C/21 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/18 | Expenditures | 17,000 | 10/07/2019 | FFC/2019-20/C/22 | 5,000 | |||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 22,250 | 10/07/2019 | FFC/2019-20/C/23 | 5,000 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | 10/07/2019 | FFC/2019-20/C/24 | 5,000 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 5,000 | 11/07/2019 | FFC/2019-20/C/25 | 5,000 | |||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | 11/07/2019 | FFC/2019-20/C/26 | 5,000 | |||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,000 | 11/07/2019 | FFC/2019-20/C/27 | 5,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 57,850 | 12/07/2019 | FFC/2019-20/C/28 | 5,000 | |||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,070 | 12/07/2019 | FFC/2019-20/C/29 | 5,000 | |||||||
Select activity nature | Expenditures | 12/07/2019 | FFC/2019-20/C/30 | 5,000 | ||||||||||
Select activity nature | Expenditures | 12/07/2019 | FFC/2019-20/C/31 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/07/2019 | FFC/2019-20/C/32 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/07/2019 | FFC/2019-20/C/33 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/07/2019 | FFC/2019-20/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/07/2019 | FFC/2019-20/C/35 | 5,000 | ||||||||||
Select activity nature | Expenditures | 16/07/2019 | FFC/2019-20/C/36 | 4,170 | ||||||||||
Select activity nature | Expenditures | 17/07/2019 | 4THSFC/2019-20/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 17/07/2019 | 4THSFC/2019-20/C/3 | 4,800 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/4 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/07/2019 | 4THSFC/2019-20/C/6 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:56 AM. |