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 | 25,000 | 09/07/2019 | 4THSFC/2019-20/C/1 | 37,800 | |||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/38 | Expenditures | 57,750 | 09/07/2019 | FFC/2019-20/C/3 | 19,600 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,011 | 09/07/2019 | FFC/2019-20/C/4 | 26,250 | |||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 37,800 | 09/07/2019 | FFC/2019-20/C/5 | 14,000 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | 23/07/2019 | FFC/2019-20/C/6 | 35,875 | |||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 265 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/30 | Expenditures | 8,046 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 26,250 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 80,850 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 45,967 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,352 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/31 | Expenditures | 40,425 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/34 | Expenditures | 38,692 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 78,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 52,400 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/27 | Expenditures | 32,883 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 23,888 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 65,600 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 50,400 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/39 | Expenditures | 70,628 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/40 | Expenditures | 76,942 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/36 | Expenditures | 35,875 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/37 | Expenditures | 10,164 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/41 | Expenditures | 31,850 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/45 | Expenditures | 92,475 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/42 | Expenditures | 55,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:38 PM. |