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 | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | 03/07/2019 | 4THSFC/2019-20/C/3 | 14,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 39,375 | 04/07/2019 | 4THSFC/2019-20/C/1 | 21,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | 04/07/2019 | 4THSFC/2019-20/C/2 | 39,375 | |||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | 17/07/2019 | FFC/2019-20/C/3 | 10,850 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 128,855 | 24/07/2019 | FFC/2019-20/C/4 | 7,140 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,400 | 26/07/2019 | FFC/2019-20/C/5 | 15,928 | |||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,330 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,850 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,590 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,960 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 32,900 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 7,140 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,928 | ||||||||||
Select activity nature | 27/07/2019 | FFC/2019-20/P/15 | Expenditures | 72,387 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 57,450 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:05 AM. |