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 | 03/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,536 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 389,766 | ||||||||||
Select activity nature | 04/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 418,611 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 491,538 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 491,136 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 499,777 | ||||||||||
Select activity nature | 06/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 40,620 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,310 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 433,076 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 48,919 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,760 | ||||||||||
Select activity nature | 20/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/13 | Expenditures | 536,739 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,352 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/15 | Expenditures | 179,280 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 11,619 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2019 | 4THSFC/2019-20/P/15 | Expenditures | 7,157 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:33 PM. |