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 | 01/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 7,500 | 10/07/2019 | 4THSFC/2019-20/C/2 | 1,950 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 960 | 30/07/2019 | FFC/2019-20/C/2 | 15,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/79 | Expenditures | 5,167 | 31/07/2019 | 4THSFC/2019-20/C/3 | 2,000 | |||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/88 | Expenditures | 5,167 | 31/07/2019 | 4THSFC/2019-20/C/4 | 4,500 | |||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 750 | 31/07/2019 | FFC/2019-20/C/3 | 15,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 5,167 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/93 | Expenditures | 5,167 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,167 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 5,167 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,167 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 5,167 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 26,800 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/100 | Expenditures | 17,790 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/101 | Expenditures | 18,546 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/104 | Expenditures | 17,790 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/107 | Expenditures | 21,079 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/110 | Expenditures | 22,079 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/102 | Expenditures | 21,079 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/97 | Expenditures | 20,525 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/105 | Expenditures | 20,525 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 19,108 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/112 | Expenditures | 26,577 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/56 | Expenditures | 27,036 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 6,150 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 14,160 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/114 | Expenditures | 69,852 | ||||||||||
Select activity nature | 28/07/2019 | FFC/2019-20/P/117 | Expenditures | 69,852 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 2,350 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/103 | Expenditures | 5,167 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/106 | Expenditures | 5,167 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/108 | Expenditures | 18,546 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/113 | Expenditures | 24,162 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/120 | Expenditures | 69,852 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 18,312 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 89,510 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/109 | Expenditures | 5,167 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/111 | Expenditures | 23,709 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/115 | Expenditures | 8,325 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/40 | Expenditures | 93,300 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/43 | Expenditures | 95,200 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/118 | Expenditures | 8,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:05 AM. |