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 | 08/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,350 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 31,563 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 39,172 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 10,846 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/43 | Expenditures | 35,192 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/65 | Expenditures | 86,665 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,455 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 42,630 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 14,616 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,713 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/30 | Expenditures | 32,025 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/34 | Expenditures | 41,685 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/44 | Expenditures | 23,365 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/49 | Expenditures | 98,805 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/31 | Expenditures | 59,425 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 42,354 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 15,225 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 28,700 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/30 | Expenditures | 7,797 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 30,174 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 30,450 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 30,450 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 28,461 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/46 | Expenditures | 182,407 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/47 | Expenditures | 19,005 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 157,691 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/54 | Expenditures | 182,407 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/55 | Expenditures | 30,240 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/57 | Expenditures | 43,848 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/59 | Expenditures | 43,050 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/60 | Expenditures | 160,401 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/52 | Expenditures | 45,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:18 AM. |