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/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/24 | Expenditures | 51,450 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,174 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,019 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/31 | Expenditures | 108,066 | ||||||||||
Select activity nature | 06/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 16,461 | ||||||||||
Select activity nature | 16/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/36 | Expenditures | 10,365 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/28 | Expenditures | 12,659 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 4,838 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 200 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:48 AM. |