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 | 15/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 35,500 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,030 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,877 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 205,946 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,456 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 129,414 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 59,304 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 4,853 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 17,890 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/20 | Expenditures | 17,860 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 17,850 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 144,048 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,636 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 560 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/24 | Expenditures | 17,641 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:41:14 AM. |