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 | 01/06/2019 | 4THSFC/2019-20/P/20 | Expenditures | 6,000 | 22/06/2019 | 4THSFC/2019-20/C/1 | 22,090 | |||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Select activity nature | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 27,450 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/27 | Expenditures | 89,100 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,975 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,020 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,062 | ||||||||||
Select activity nature | 10/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,672 | ||||||||||
Select activity nature | 11/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 104,076 | ||||||||||
Select activity nature | 12/06/2019 | 4THSFC/2019-20/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,700 | ||||||||||
Select activity nature | 15/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 36,480 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,100 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/31 | Expenditures | 89,100 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 47,800 | ||||||||||
Select activity nature | 18/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 26,480 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,059 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,615 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,840 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 74,434 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 72,511 | ||||||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,414 | ||||||||||
Select activity nature | 21/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,118 | ||||||||||
Select activity nature | 22/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 29,738 | ||||||||||
Select activity nature | 22/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,090 | ||||||||||
Select activity nature | 22/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,447 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,773 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,790 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 19,106 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/13 | Expenditures | 24,300 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 97,881 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 15,674 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 81,894 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 8,658 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/19 | Expenditures | 37,115 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 52,647 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/21 | Expenditures | 17,580 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/22 | Expenditures | 88,750 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 60,393 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/37 | Expenditures | 28,111 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/38 | Expenditures | 33,129 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/39 | Expenditures | 105,315 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/40 | Expenditures | 4,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:56 AM. |