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 | 01/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,835 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,054 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 135,500 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,640 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 119,802 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,666 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 72,497 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,990 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,144 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 55,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,575 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 74,486 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 33,691 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,658 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/19 | Expenditures | 59,335 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,100 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/28 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/20 | Expenditures | 19,940 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 19,840 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,360 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/25 | Expenditures | 46,650 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/23 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 9,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:53 AM. |