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 | 04/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 1,452 | 05/07/2019 | 4THSFC/2019-20/C/3 | 200,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 2,968 | 05/07/2019 | 4THSFC/2019-20/C/4 | 200,000 | |||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/33 | Expenditures | 5,046 | 05/07/2019 | 4THSFC/2019-20/C/5 | 200,000 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,500 | 05/07/2019 | 4THSFC/2019-20/C/6 | 17,254 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 53,872 | 05/07/2019 | 4THSFC/2019-20/C/7 | 59,932 | |||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,025 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 19,686 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 15,206 | ||||||||||
Select activity nature | 05/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 28,194 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/23 | Expenditures | 26,800 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/37 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/38 | Expenditures | 14,100 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/39 | Expenditures | 18,300 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 29,337 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/26 | Expenditures | 88,000 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 28,802 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,372 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,600 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 27,200 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/34 | Expenditures | 6,400 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/35 | Expenditures | 3,115 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 59,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:03 PM. |