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 | 26/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 13,400 | 26/06/2019 | 4THSFC/2019-20/C/1 | 6,328 | |||||||
Select activity nature | 26/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,286 | 26/06/2019 | FFC/2019-20/C/6 | 10,500 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 6,995 | 26/06/2019 | FFC/2019-20/C/7 | 6,328 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 6,490 | 26/06/2019 | FFC/2019-20/C/8 | 18,830 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,400 | 27/06/2019 | 4THSFC/2019-20/C/2 | 6,640 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 31,815 | 27/06/2019 | 4THSFC/2019-20/C/3 | 5,586 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | 27/06/2019 | FFC/2019-20/C/9 | 18,102 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 3,500 | 28/06/2019 | FFC/2019-20/C/10 | 33,348 | |||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | 29/06/2019 | 4THSFC/2019-20/C/4 | 6,482 | |||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 13,260 | 29/06/2019 | FFC/2019-20/C/11 | 17,794 | |||||||
Select activity nature | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,700 | 29/06/2019 | FFC/2019-20/C/12 | 17,080 | |||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 31,800 | 30/06/2019 | 4THSFC/2019-20/C/5 | 6,482 | |||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/24 | Expenditures | 205,637 | 30/06/2019 | FFC/2019-20/C/13 | 20,552 | |||||||
Select activity nature | 29/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 13,000 | 30/06/2019 | FFC/2019-20/C/14 | 10,640 | |||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 31,700 | 30/06/2019 | FFC/2019-20/C/15 | 19,642 | |||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/22 | Expenditures | 31,650 | ||||||||||
Select activity nature | 30/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,660 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/27 | Expenditures | 115,544 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/30 | Expenditures | 66,574 | ||||||||||
Select activity nature | 30/06/2019 | FFC/2019-20/P/33 | Expenditures | 121,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:45 PM. |