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 | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | 12/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | 12/07/2019 | FFC/2019-20/C/2 | 5,000 | |||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | 25/07/2019 | 4THSFC/2019-20/C/10 | 2,316 | |||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,609 | 25/07/2019 | 4THSFC/2019-20/C/12 | 80 | |||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | 25/07/2019 | 4THSFC/2019-20/C/9 | 5,000 | |||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | 26/07/2019 | 4THSFC/2019-20/C/11 | 5,000 | |||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 80 | 26/07/2019 | 4THSFC/2019-20/C/13 | 5,000 | |||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 16,226 | 26/07/2019 | 4THSFC/2019-20/C/14 | 5,000 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,361 | 26/07/2019 | FFC/2019-20/C/5 | 51,761 | |||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 46,457 | 30/07/2019 | 4THSFC/2019-20/C/24 | 2,112 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 21,491 | 30/07/2019 | 4THSFC/2019-20/C/25 | 3,726 | |||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 11,919 | 30/07/2019 | 4THSFC/2019-20/C/26 | 3,180 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,180 | 30/07/2019 | 4THSFC/2019-20/C/27 | 1,226 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 17,112 | 30/07/2019 | 4THSFC/2019-20/C/28 | 3,800 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,357 | 30/07/2019 | 4THSFC/2019-20/C/34 | 18,239 | |||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 38,611 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 10,673 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,726 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 18,763 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 38,196 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 26,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:35 AM. |