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 | 02/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 37,701 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 66,288 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,060 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/20 | Expenditures | 20 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,700 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 22,557 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,275 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,548 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 28 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 44,800 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 47,950 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 154 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/32 | Expenditures | 73,920 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/39 | Expenditures | 8,188 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,940 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,420 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:09:57 AM. |