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 | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 55,482 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/70 | Expenditures | 11,022 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,895 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,724 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 39,300 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,194 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,064 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,555 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,573 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,125 | ||||||||||
Select activity nature | 09/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,124 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,018 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,601 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,537 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 750 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 11,577 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 31,417 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/18 | Expenditures | 56,120 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 32,296 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,949 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/22 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,160 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/11 | Expenditures | 63,920 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 22,256 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 69,214 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:11 PM. |