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/1 | Expenditures | 9,000 | 05/07/2019 | 4THSFC/2019-20/C/1 | 14,156 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,994 | 05/07/2019 | FFC/2019-20/C/1 | 24,964 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,213 | 20/07/2019 | FFC/2019-20/C/2 | 37,990 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 28,206 | 20/07/2019 | FFC/2019-20/C/3 | 37,990 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 41,359 | 24/07/2019 | FFC/2019-20/C/4 | 8,552 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,047 | 24/07/2019 | FFC/2019-20/C/5 | 37,990 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,156 | 24/07/2019 | FFC/2019-20/C/6 | 37,990 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 24,964 | 30/07/2019 | FFC/2019-20/C/8 | 4,000 | |||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 15,305 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 15,305 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/20 | Expenditures | 15,305 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,990 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 15,305 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 37,990 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,013 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,552 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/15 | Expenditures | 10,013 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 37,990 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/21 | Expenditures | 10,013 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/22 | Expenditures | 37,990 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,013 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:36 PM. |