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 | FFC/2019-20/P/21 | Expenditures | 10,500 | 06/07/2019 | 4THSFC/2019-20/C/4 | 10,010 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,010 | 11/07/2019 | 4THSFC/2019-20/C/5 | 13,650 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,595 | 29/07/2019 | FFC/2019-20/C/1 | 26,530 | |||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 16,015 | 29/07/2019 | FFC/2019-20/C/2 | 24,087 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 49,289 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 36,030 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 13,650 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/17 | Expenditures | 52,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/18 | Expenditures | 52,400 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,588 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 430 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 15,512 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 26,530 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 74,340 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,054 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,536 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,390 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,232 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,795 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 24,087 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 837 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 16,277 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 23,019 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,603 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 61,730 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 28,820 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 83,839 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:35 AM. |