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 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | 03/07/2019 | FFC/2019-20/C/2 | 10,515 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | 15/07/2019 | FFC/2019-20/C/1 | 59,100 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,515 | 18/07/2019 | FFC/2019-20/C/3 | 6,160 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,050 | 18/07/2019 | FFC/2019-20/C/5 | 12,635 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 71,539 | 26/07/2019 | FFC/2019-20/C/4 | 80,180 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 83,583 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 59,100 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,218 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,634 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,070 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 368 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 7,920 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,908 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/25 | Expenditures | 11,592 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,303 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,160 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 12,635 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,156 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 54,016 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 18,750 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 76,410 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 39,580 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 80,180 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 36,226 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 1,755 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:51 AM. |