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 | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 17,375 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,599 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,773 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 14,504 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 49,400 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,562 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,280 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,870 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,555 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,600 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,450 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,351 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,515 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,215 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:47 AM. |