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 | 06/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,850 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/26 | Expenditures | 42,491 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/17 | Expenditures | 17,225 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/18 | Expenditures | 16,520 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 47,200 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,200 | ||||||||||
Select activity nature | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/11 | Expenditures | 10,900 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,016 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,016 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,198 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,250 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,742 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 5,658 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 67,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 42,256 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 80,640 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:15:16 PM. |