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 | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,633 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 4,156 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 7,282 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 9,676 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,832 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,954 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,098 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,703 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,243 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,431 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,859 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,654 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,394 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/24 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 78,700 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 15,028 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,465 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,150 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 6,550 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 1,760 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 330 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 1,245 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 22,386 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,383 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,950 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,670 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 22,771 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,150 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 15,120 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,120 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,065 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,156 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 15,377.81 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 75,242 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:48 AM. |