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 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 74,199 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 108,605 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 195,000 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 75,040 | ||||||||||
Select activity nature | 01/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 144,527 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/64 | Expenditures | 89,950 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/34 | Expenditures | 36,353 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/35 | Expenditures | 33,425 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/36 | Expenditures | 21,357 | ||||||||||
Select activity nature | 05/05/2019 | FFC/2019-20/P/37 | Expenditures | 38,171 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/18 | Expenditures | 120,028 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/19 | Expenditures | 7,238 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/26 | Expenditures | 43,920 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/27 | Expenditures | 25,970 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/47 | Expenditures | 48,825 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/48 | Expenditures | 122,819 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/21 | Expenditures | 173,026 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/22 | Expenditures | 6,380 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/62 | Expenditures | 41,475 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/63 | Expenditures | 269,783 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/45 | Expenditures | 21,175 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/46 | Expenditures | 227,169 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/65 | Expenditures | 257,015 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/38 | Expenditures | 29,925 | ||||||||||
Select activity nature | 23/05/2019 | FFC/2019-20/P/49 | Expenditures | 44,625 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/52 | Expenditures | 41,271 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/53 | Expenditures | 49,350 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/50 | Expenditures | 8,393 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/33 | Expenditures | 49,875 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/51 | Expenditures | 124,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:48 AM. |