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 | 03/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 19,681 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,870 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 6,786 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,560 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,280 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 11,442 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,907 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,395 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,626 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/48 | Expenditures | 31,020 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/49 | Expenditures | 48,800 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/50 | Expenditures | 10,760 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/51 | Expenditures | 11,190 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/52 | Expenditures | 20,175 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/24 | Expenditures | 24,875 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/25 | Expenditures | 55,300 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/26 | Expenditures | 33,855 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 47,270 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 27,024 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,455 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,360 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,630 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,725 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/41 | Expenditures | 32,280 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/42 | Expenditures | 46,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/43 | Expenditures | 33,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/44 | Expenditures | 11,190 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/46 | Expenditures | 35,580 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/47 | Expenditures | 34,510 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/53 | Expenditures | 8,740 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/30 | Expenditures | 14,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:00 PM. |