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 | 01/08/2019 | 4THSFC/2019-20/P/16 | Expenditures | 16,481 | 06/08/2019 | 4THSFC/2019-20/C/4 | 36,428 | |||||||
Select activity nature | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 164,315 | 08/08/2019 | FFC/2019-20/C/5 | 18,594 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 36,428 | 08/08/2019 | FFC/2019-20/C/6 | 32,060 | |||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 60,535 | 13/08/2019 | FFC/2019-20/C/7 | 30,568 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 97,168 | 13/08/2019 | FFC/2019-20/C/8 | 31,552 | |||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/20 | Expenditures | 83,128 | 13/08/2019 | FFC/2019-20/C/9 | 34,244 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/21 | Expenditures | 18,594 | 14/08/2019 | 4THSFC/2019-20/C/5 | 17,286 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/22 | Expenditures | 32,060 | 14/08/2019 | FFC/2019-20/C/10 | 29,997 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 76,921 | 14/08/2019 | FFC/2019-20/C/11 | 89,040 | |||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 67,032 | 14/08/2019 | FFC/2019-20/C/12 | 16,880 | |||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/25 | Expenditures | 30,568 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/26 | Expenditures | 63,679 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/27 | Expenditures | 73,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/28 | Expenditures | 31,552 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 143,023 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/30 | Expenditures | 34,244 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/31 | Expenditures | 150,455 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/32 | Expenditures | 76,671 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/33 | Expenditures | 19,695 | ||||||||||
Select activity nature | 14/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 17,286 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/34 | Expenditures | 29,997 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/35 | Expenditures | 89,040 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/36 | Expenditures | 99,420 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 16,880 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/38 | Expenditures | 36,100 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/9 | Expenditures | 12,900 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:56 PM. |