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 | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/30 | Expenditures | 38,230 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/34 | Expenditures | 56,490 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/35 | Expenditures | 34,167 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/36 | Expenditures | 19,250 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/37 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 31,312 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/40 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/41 | Expenditures | 19,749 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 27,800 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 28,200 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/42 | Expenditures | 25,912 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 177 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/43 | Expenditures | 67,332 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/44 | Expenditures | 67,332 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/45 | Expenditures | 8,913 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/47 | Expenditures | 17,022 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/48 | Expenditures | 4,714 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/46 | Expenditures | 77,349 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/28 | Expenditures | 28,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/49 | Expenditures | 40,425 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/50 | Expenditures | 10,529 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/51 | Expenditures | 24,255 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/52 | Expenditures | 6,551 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:09 PM. |