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 | 04/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 88.5 | 05/08/2019 | FFC/2019-20/C/10 | 24,094 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/27 | Expenditures | 32,060 | 05/08/2019 | FFC/2019-20/C/6 | 32,060 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/28 | Expenditures | 71,925 | 13/08/2019 | FFC/2019-20/C/7 | 4,102 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/38 | Expenditures | 24,094 | 13/08/2019 | FFC/2019-20/C/8 | 20,342 | |||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/39 | Expenditures | 75,795 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 45,569 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 295 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/13 | Expenditures | 36,990 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/19 | Expenditures | 32,172 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/23 | Expenditures | 30,825 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 11,146 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 4,102 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 15,412 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/34 | Expenditures | 20,342 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/36 | Expenditures | 18,600 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/37 | Expenditures | 12,400 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 15,178 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/41 | Expenditures | 81,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 52,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 78,600 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/46 | Expenditures | 1.49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:12:16 PM. |