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 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/28 | Expenditures | 18,510 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/30 | Expenditures | 162,005 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/31 | Expenditures | 44,550 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/32 | Expenditures | 68,841 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 44,025 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 8,700 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/26 | Expenditures | 26,490 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/35 | Expenditures | 22,125 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/36 | Expenditures | 42,749 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/37 | Expenditures | 41,998 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/38 | Expenditures | 3,875 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/39 | Expenditures | 25,875 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 43,180 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:06 AM. |