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/12 | Expenditures | 56,440 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 115,000 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 57,876 | ||||||||||
Select activity nature | 03/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 18,928 | ||||||||||
Select activity nature | 07/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 15 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/33 | Expenditures | 35,570 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,240 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/37 | Expenditures | 94,400 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 55,308 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 55,308 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 55,308 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 38,560 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/30 | Expenditures | 39,120 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/38 | Expenditures | 38,784 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,650 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/32 | Expenditures | 27,654 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/36 | Expenditures | 11,284 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 2,350 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:08 PM. |