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 | FFC/2019-20/P/4 | Expenditures | 15,000 | 19/07/2019 | 4THSFC/2019-20/C/1 | 20,000 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,184 | 19/07/2019 | 4THSFC/2019-20/C/2 | 10,000 | |||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 600 | 31/07/2019 | 4THSFC/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 97,919 | 31/07/2019 | 4THSFC/2019-20/C/4 | 15,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/19 | Expenditures | 641,822 | 31/07/2019 | 4THSFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,744 | 31/07/2019 | 4THSFC/2019-20/C/6 | 15,000 | |||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/21 | Expenditures | 75,095 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/22 | Expenditures | 45,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/23 | Expenditures | 374,634 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/25 | Expenditures | 329,502 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 264,172 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/27 | Expenditures | 428,562 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:30 PM. |