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 | 06/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,400 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 26,600 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,128 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,775 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,232 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 11,600 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 60,249 | ||||||||||
Select activity nature | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 50,964 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 144,491 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,398 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,357 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/16 | Expenditures | 41,200 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/17 | Expenditures | 170,097 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/19 | Expenditures | 10,225 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 107,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 111,569 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,970 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:27 AM. |