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/4 | Expenditures | 5,518 | 04/07/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,988 | 12/07/2019 | 4THSFC/2019-20/C/2 | 21,000 | |||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 59,960 | 12/07/2019 | FFC/2019-20/C/3 | 19,000 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | 12/07/2019 | FFC/2019-20/C/4 | 25,000 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | 16/07/2019 | FFC/2019-20/C/5 | 15,000 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 43,554 | 20/07/2019 | FFC/2019-20/C/6 | 6,784 | |||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | 29/07/2019 | FFC/2019-20/C/7 | 15,000 | |||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 173,522 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 15,105 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,784 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,290 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,260 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,294 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 19,464 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 21,824 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:08 PM. |