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/23 | Expenditures | 14,989 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 20,173 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 11,920 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 71,113 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 10,084 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 77,735 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 53,823 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 50,221 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/42 | Expenditures | 67,292 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,515 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,979 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 40,790 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 39,030 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 39,218 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 1,974 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 32,675 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/41 | Expenditures | 46,960 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,496 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 10,511 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 7,762 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 4,791 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 5,290 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 4,960 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/44 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/45 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/46 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/47 | Expenditures | 12,734 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/48 | Expenditures | 12,734 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,910 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,860 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,435 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,930 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,680 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,900 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:53 PM. |