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 | 10,500 | 26/07/2019 | 4THSFC/2019-20/C/1 | 92,559 | |||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,200 | 26/07/2019 | FFC/2019-20/C/2 | 98,500 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 29,000 | 30/07/2019 | 4THSFC/2019-20/C/2 | 2,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | 30/07/2019 | FFC/2019-20/C/3 | 18,000 | |||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,850 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 30,954 | ||||||||||
Select activity nature | 25/07/2019 | OWN/2019-20/P/1 | Expenditures | 19,836 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 92,559 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 51,900 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,800 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:36 AM. |