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 | 01/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 24,630 | 01/08/2019 | 4THSFC/2019-20/C/10 | 20,910 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 40,140 | 01/08/2019 | 4THSFC/2019-20/C/11 | 49,910 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 46,920 | 01/08/2019 | 4THSFC/2019-20/C/12 | 58,480 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/19 | Expenditures | 41,430 | 01/08/2019 | 4THSFC/2019-20/C/13 | 87,060 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,728 | 01/08/2019 | 4THSFC/2019-20/C/3 | 10,728 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/23 | Expenditures | 20,910 | 01/08/2019 | 4THSFC/2019-20/C/4 | 20,122 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/27 | Expenditures | 49,910 | 01/08/2019 | 4THSFC/2019-20/C/5 | 2,604 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/28 | Expenditures | 58,480 | 01/08/2019 | 4THSFC/2019-20/C/6 | 5,990 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,122 | 01/08/2019 | 4THSFC/2019-20/C/7 | 51,450 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,604 | 01/08/2019 | 4THSFC/2019-20/C/8 | 24,630 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,990 | 01/08/2019 | 4THSFC/2019-20/C/9 | 41,430 | |||||||
Select activity nature | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 51,450 | 01/08/2019 | FFC/2019-20/C/56 | 5,754 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 5,754 | 01/08/2019 | FFC/2019-20/C/57 | 15,641 | |||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,641 | 02/08/2019 | 4THSFC/2019-20/C/14 | 17,655 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 108,801 | 02/08/2019 | 4THSFC/2019-20/C/15 | 108,801 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 55,520 | 02/08/2019 | 4THSFC/2019-20/C/16 | 55,520 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/20 | Expenditures | 102,288 | 02/08/2019 | 4THSFC/2019-20/C/17 | 102,288 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 119,232 | 02/08/2019 | 4THSFC/2019-20/C/18 | 119,232 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 108,698 | 02/08/2019 | 4THSFC/2019-20/C/19 | 108,698 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 45,280 | 02/08/2019 | 4THSFC/2019-20/C/20 | 45,280 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,655 | 05/08/2019 | 4THSFC/2019-20/C/21 | 27,677 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 27,677 | 05/08/2019 | 4THSFC/2019-20/C/22 | 57,976 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 57,976 | 05/08/2019 | 4THSFC/2019-20/C/23 | 6,468 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 6,468 | 05/08/2019 | 4THSFC/2019-20/C/24 | 13,056 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 13,056 | 05/08/2019 | 4THSFC/2019-20/C/25 | 11,725 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/25 | Expenditures | 6,006 | 05/08/2019 | 4THSFC/2019-20/C/27 | 6,006 | |||||||
Select activity nature | 05/08/2019 | 4THSFC/2019-20/P/26 | Expenditures | 11,725 | 08/08/2019 | FFC/2019-20/C/58 | 162,193 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 162,193 | 13/08/2019 | 4THSFC/2019-20/C/26 | 265,350 | |||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/29 | Expenditures | 265,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:41 AM. |