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 | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,614 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,950 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 12,432 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 15,800 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 12,432 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 78,100 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,796 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 79,200 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 40,200 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,800 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,880 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 17,350 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,410 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 8,440 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 15,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,350 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:34:49 PM. |