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 | 02/05/2019 | 4THSFC/2019-20/P/112 | Expenditures | 37,760 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,460 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,514 | ||||||||||
Select activity nature | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,119 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/11 | Expenditures | 31,034 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/9 | Expenditures | 20,532 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/109 | Expenditures | 186,200 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/110 | Expenditures | 186,215 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/21 | Expenditures | 43,098 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/22 | Expenditures | 74,418 | ||||||||||
Select activity nature | 15/05/2019 | 4THSFC/2019-20/P/23 | Expenditures | 394,713 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/05/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/131 | Expenditures | 97,839 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/132 | Expenditures | 127,243 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/137 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/138 | Expenditures | 12,160 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 80,354 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/25 | Expenditures | 58,832 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/26 | Expenditures | 96,144 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/27 | Expenditures | 39,936 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/28 | Expenditures | 77,593 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/31 | Expenditures | 34,007 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/80 | Expenditures | 239,331 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/74 | Expenditures | 25,054 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/75 | Expenditures | 96,286 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/87 | Expenditures | 469,867 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/125 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/05/2019 | 4THSFC/2019-20/P/41 | Expenditures | 21,618 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/05/2019 | 4THSFC/2019-20/P/40 | Expenditures | 39,147 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/31 | Expenditures | 52,878 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/46 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/47 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/55 | Expenditures | 392,486 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/58 | Expenditures | 457,793 | ||||||||||
Select activity nature | 31/05/2019 | 4THSFC/2019-20/P/60 | Expenditures | 777,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:24 AM. |