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/27 | Expenditures | 14,003 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 11,451 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/31 | Expenditures | 45,900 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 47,700 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,960 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,059 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,681 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 27,900 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 27,900 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 56,332 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 38,808 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 38,808 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 24,305 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 20,790 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 10,368 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/38 | Expenditures | 5,670 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/39 | Expenditures | 14,925 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/41 | Expenditures | 16,675 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/42 | Expenditures | 5,529 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/43 | Expenditures | 3,260 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/44 | Expenditures | 8,135 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/36 | Expenditures | 27,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:14:51 AM. |